[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-01-067165Actual
1109250.002023-02-067128Budget
2713039.002024-06-077116Actual
58470.002022-05-087136Budget
1017360.002023-02-067163Budget
1495730.002023-06-087166Actual
23600166.002024-03-077113Actual
2127149.572023-12-097168Actual
352540.002022-08-087173Budget
1552691.002023-07-097163Actual
1062440.002023-02-067126Budget
2097846.002023-12-097136Actual
357288.002022-08-087114Actual
2425470.782024-03-077168Actual
1460515.002023-06-087173Actual
27420220.782024-06-077118Actual
661637.452022-10-087128Actual
475264.002022-09-087164Actual
36468101.002025-02-067167Actual
1413279.872023-05-087128Actual
182976.082023-09-0871211Actual
14104107.142023-05-087118Actual
25225108.662024-04-077118Actual
3019892.482024-08-0771613Actual
24194160.182024-03-077118Actual
3079393.002024-09-077167Actual
34781150.002025-01-067113Actual
4692120.002022-09-087114Actual
161047.002022-06-087116Actual
2439517.782024-03-0771411Actual
3555244.382025-01-0671311Actual
544390.002022-09-087118Budget
18594105.002023-10-087163Actual
938080.002023-01-067165Budget
282539.002022-07-097136Actual
475360.002022-09-087164Budget
3198122.302022-07-097118Actual
924380.002023-01-067164Budget
13499195.002023-05-087113Actual
3793776.292025-03-0871611Actual
432190.002022-08-087118Budget
1738229.482023-08-0871611Actual
3223865.652024-10-0771611Actual
978790.002023-01-067117Budget
10301110.002023-02-067114Budget
255721.822024-04-0771212Actual
30469114.002024-09-077115Actual
36434198.002025-02-067117Actual
1921549.572023-10-087168Actual
3888895.022025-04-087168Actual
1161980.002023-03-087165Budget
2726954.002024-06-077166Actual
1805785.002023-09-087117Actual
29040138.102024-07-0871213Actual
7688107.142022-11-087118Actual
891840.002022-12-097168Budget
918480.002023-01-067114Budget
235426.082024-02-0671612Actual
768980.002022-11-087118Budget
1534322.042023-06-0871611Actual
3439932.672024-12-0871311Actual
905750.002023-01-067163Budget
18560145.002023-10-087113Actual
2105925.002023-12-097166Actual
2236122.042024-01-0671211Actual
1365476.002023-05-087164Actual
399431.002022-08-087146Actual
1938310.332023-10-0871511Actual
253736.082024-04-0771211Actual
1274880.002023-04-087165Budget
3905611.402025-04-0871511Actual
25940105.002024-05-077165Actual
2984668.852024-08-0771111Actual
28479176.002024-07-087117Actual
165814.002022-06-087126Actual
3675615.652025-02-0671511Actual
675639.002022-11-087113Actual
1492527.002023-06-087156Actual
3442649.702024-12-0871411Actual
2813093.002024-07-087164Actual
3900239.062025-04-0871311Actual
244226.082024-03-0771511Actual
2943639.002024-08-077116Actual
24630175.002024-04-077113Actual
2723721.002024-06-077156Actual
1194853.002023-03-087166Actual
1481834.002023-06-087116Actual
2990139.062024-08-0771311Actual
522360.002022-09-087166Budget
27361101.002024-06-077167Actual
251036.002022-07-097164Actual
165930.002022-06-087126Budget
14514109.002023-06-087113Actual
2602811.002024-05-077126Actual
2271699.002024-02-067114Actual
656890.002022-10-087118Budget
1664463.002023-08-087114Actual
3514275.002025-01-067136Actual
3744280.002025-03-087136Actual
3354281.962024-11-0771213Actual
2422299.572024-03-077128Actual
2682798.002024-06-077113Actual
2764917.782024-06-0771511Actual
208085.932022-06-087118Actual
432075.322022-08-087118Actual
229288.002024-02-067126Actual
1434014.592023-05-0871611Actual
3126627.572024-09-0771113Actual
713980.002022-11-087165Budget
3914848.632025-04-0871112Actual
185029.272023-09-0871612Actual
277730.002022-07-097126Budget
1096380.002023-02-067167Budget
569150.002022-10-087163Budget
1383713.002023-05-087126Actual
63150.002022-05-087146Budget
14009130.002023-05-087117Actual
1082460.002023-02-067166Budget
2534525.232024-04-0771111Actual
992680.002023-01-067118Budget
2754087.992024-06-0771111Actual
1841119.912023-09-0871611Actual
3008158.212024-08-0771612Actual
806280.002022-12-097114Budget
15015156.002023-06-087117Actual
2676981.962024-05-0771613Actual
128330.002022-06-087173Budget
812080.002022-12-097164Budget
1989329.002023-11-087116Actual
3404332.002024-12-087156Actual
1035990.002023-02-067164Budget
21151104.002023-12-097167Actual
34344109.272024-12-0871111Actual
200070.002022-06-087167Budget
3393653.002024-12-087116Actual
1057780.002023-02-067116Budget
2035713.532023-11-0871311Actual
3699273.182025-02-0671213Actual
839040.002022-12-097126Budget
1892039.002023-10-087136Actual
965110.002023-01-067156Actual
1691130.002023-08-087146Actual
3330322.042024-11-0771411Actual
3259829.002024-11-077173Actual
839126.002022-12-097126Actual
26295166.242024-05-077118Actual
203308.212023-11-0871211Actual
16088160.182023-07-097118Actual
2165478.002024-01-067163Actual
1147993.002023-03-087164Actual
924272.002023-01-067164Actual
1626311.402023-07-0971311Actual
681440.002022-11-087163Actual
736423.002022-11-087146Actual
31629122.002024-10-077165Actual
2951735.002024-08-077146Actual
793424.002022-12-097163Actual
1416588.962023-05-087168Actual
2000015.002023-11-087156Actual
215633.952023-12-0971612Actual
37584124.002025-03-087117Actual
2100435.002023-12-097146Actual
2836350.002024-07-087146Actual
3244864.412024-10-0771613Actual
40349.002022-05-087165Actual
1428125.232023-05-0871311Actual
2516693.002024-04-077167Actual
628921.002022-10-087156Actual
1880698.002023-10-087165Actual
410047.002022-08-087166Actual
7550.002022-05-087163Budget
30913141.992024-09-077168Actual
3108752.892024-09-0771611Actual
2605641.002024-05-077136Actual
3902965.652025-04-0871411Actual
1599578.002023-07-097117Actual
287350.002022-07-097146Budget
642790.002022-10-087117Budget
32753152.002024-11-077165Actual
143995.012023-05-0871112Actual
264870.002022-07-097165Budget
3220617.782024-10-0771511Actual
3626414.002025-02-067126Actual
1484522.002023-06-087126Actual
95990.002022-05-087118Budget
2833780.002024-07-087136Actual
3351541.602024-11-0771113Actual
1992015.002023-11-087126Actual
1072029.002023-02-067146Actual
1241960.002023-04-087163Budget
624223.002022-10-087146Actual
32719131.002024-11-077115Actual
26370.002022-05-087164Budget
1170180.002023-03-087116Budget
2431331.612024-03-0771111Actual
2300826.002024-02-067156Actual
33009154.002024-11-077117Actual
595772.002022-10-087115Actual
212849.572022-06-087128Actual
2241523.102024-01-0671411Actual
183786.082023-09-0871511Actual
3327622.042024-11-0771311Actual
15730.002022-05-087173Budget
1475947.002023-06-087165Actual
1809162.002023-09-087167Actual
950818.002023-01-067126Actual
3746830.002025-03-087146Actual
3316279.872024-11-077168Actual
2572389.002024-05-077163Actual
154346.082023-06-0871612Actual
1516979.872023-06-087168Actual
1030071.002023-02-067114Actual
741240.002022-11-087156Budget
2895467.782024-07-0871612Actual
2224288.962024-01-067128Actual
245411.822024-03-0771212Actual
376940.002022-08-087165Actual
3324944.382024-11-0771211Actual
28223106.002024-07-087165Actual
1764823.002023-09-087173Actual
489349.002022-09-087165Actual
232750.002022-07-097163Budget
1123280.002023-03-087113Budget
3897534.802025-04-0871211Actual
464540.002022-09-087173Budget
3717329.002025-03-087173Actual
37235156.002025-03-087164Actual
19589195.002023-11-087113Actual
1906185.002023-10-087117Actual
1504978.002023-06-087167Actual
1076840.002023-02-067156Budget
25811128.002024-05-077114Actual
1292580.002023-04-087136Budget
708280.002022-11-087115Budget
13533100.002023-05-087163Actual
3864424.002025-04-087156Actual
1794222.002023-09-087146Actual
1886525.002023-10-087116Actual
1241846.002023-04-087163Actual
3016773.182024-08-0771213Actual
48760.002022-05-087116Budget
1381043.002023-05-087116Actual
3058915.002024-09-077126Actual
80149.002022-12-097173Actual
2369223.002024-03-077173Actual
305890.002022-07-097117Budget
2215578.002024-01-067167Actual
1729522.042023-08-0871311Actual
1629014.592023-07-0971411Actual
464414.002022-09-087173Actual
3014046.872024-08-0771113Actual
1487360.002023-06-087136Actual
2655824.162024-05-0771611Actual
3634424.002025-02-067156Actual
2083188.002023-12-097115Actual
3295146.002024-11-077166Actual
3552534.802025-01-0671211Actual
3171518.002024-10-077126Actual
32660109.002024-11-077164Actual
234207.142024-02-0671511Actual
3283920.002024-11-077126Actual
1696929.002023-08-087166Actual
186150.002022-06-087166Budget
245455.002022-07-097114Actual
689430.002022-11-087173Budget
1974154.002023-11-087164Actual
3741422.002025-03-087126Actual
2949156.002024-08-077136Actual
3672944.382025-02-0671411Actual
3617877.002025-02-067165Actual
29164109.002024-08-077163Actual
3056246.002024-09-077116Actual
1832417.782023-09-0871311Actual
3428582.902024-12-087168Actual
3540596.542025-01-067128Actual
277697.142024-06-0771212Actual
1156072.002023-03-087115Actual
33042152.002024-11-077167Actual
2759551.822024-06-0771311Actual
1788813.002023-09-087126Actual
1932914.592023-10-0871311Actual
886061.692022-12-097128Actual
3859256.002025-04-087136Actual
35757111.402025-01-0671612Actual
3696546.872025-02-0671113Actual
146990.002022-06-087115Actual
2238825.232024-01-0671311Actual
16029104.002023-07-097167Actual
28572148.052024-07-087118Actual
23098117.002024-02-067117Actual
3543879.872025-01-067168Actual
30759136.002024-09-077117Actual
272960.002022-07-097116Budget
624340.002022-10-087146Budget
26947234.002024-06-077114Actual
53530.002022-05-087126Budget
208190.002022-06-087118Budget
142548.212023-05-0871211Actual
2610817.002024-05-077156Actual
23191107.142024-02-067118Actual
1983447.002023-11-087165Actual
1558431.002023-07-097173Actual
1570579.002023-07-097115Actual
1817870.782023-09-087128Actual
2290134.002024-02-067116Actual
881280.002022-12-097118Budget
1254685.002023-04-087114Actual
905628.002023-01-067163Actual
186020.002022-06-087166Actual
3752646.002025-03-087166Actual
3853770.002025-04-087116Actual
404113.002022-08-087156Actual
195012.892023-10-0871212Actual
2907246.872024-07-0871613Actual
2525369.262024-04-077128Actual
3702392.482025-02-0671613Actual
3064332.002024-09-077146Actual
1868059.002023-10-087114Actual
1115140.482023-02-067168Actual
133099.002022-06-087114Actual
960440.002023-01-067146Budget
3384482.002024-12-087115Actual
3029068.002024-09-077163Actual
2786046.872024-06-0771113Actual
442538.962022-08-087168Actual
1724022.042023-08-0871111Actual
3312982.902024-11-077128Actual
516630.002022-09-087156Budget
2946318.002024-08-077126Actual
2600124.002024-05-077116Actual
48631.002022-05-087116Actual
2830916.002024-07-087126Actual
2086488.002023-12-097165Actual
36144158.002025-02-067115Actual
544296.542022-09-087118Actual
694277.002022-11-087114Actual
287223.002022-07-097146Actual
2721133.002024-06-077146Actual
1302040.002023-04-087156Budget
170759.002022-06-087136Actual
3844491.002025-04-087115Actual
19622114.002023-11-087163Actual
1522825.232023-06-0871111Actual
3522648.002025-01-067166Actual
2396130.002024-03-077136Actual
3469246.872024-12-0871213Actual
754950.002022-11-087117Actual
3832320.002025-04-087173Actual
255455.012024-04-0771112Actual
3114649.702024-09-0771112Actual
3782411.402025-03-0871211Actual
3454569.912024-12-0871112Actual
899839.002023-01-067113Actual
2707164.002024-06-077165Actual
2030239.062023-11-0871111Actual
3867652.002025-04-087166Actual
2445529.482024-03-0771611Actual
1712099.572023-08-087118Actual
787744.002022-12-097113Actual
2584566.002024-05-077164Actual
13159100.002023-04-087117Budget
3549768.852025-01-0671111Actual
33751140.002024-12-087114Actual
881364.722022-12-097118Actual
1877270.002023-10-087115Actual
28189122.002024-07-087115Actual
1791652.002023-09-087136Actual
3233066.722024-10-0771612Actual
37328106.002025-03-087165Actual
1821082.902023-09-087168Actual
226970.002022-07-097113Budget
1025330.002023-02-067173Budget
2065293.002023-12-097163Actual
35249.002022-08-087173Actual
3217927.362024-10-0771411Actual
511940.002022-09-087146Budget
33221109.272024-11-0771111Actual
3637627.002025-02-067166Actual
34166128.002024-12-087167Actual
1688566.002023-08-087136Actual
2041113.532023-11-0871511Actual
37676166.242025-03-087118Actual
25132109.002024-04-077117Actual
297642.002022-07-097166Actual
34564.002022-05-087115Actual
2744895.022024-06-077128Actual
3070144.002024-09-077166Actual
1287740.002023-04-087126Budget
648770.002022-10-087167Budget
21210195.022023-12-097118Actual
587760.002022-10-087164Budget
371363.002022-08-087115Actual
330450.002022-07-097168Budget
399540.002022-08-087146Budget
2203113.002024-01-067156Actual
291923.002022-07-097156Actual
1935615.652023-10-0871411Actual
3445315.652024-12-0871511Actual
1249913.002023-04-087173Actual
3932769.672025-04-0871613Actual
7432.002022-05-087163Actual
38385114.002025-04-087164Actual
1321980.002023-04-087167Budget
1579833.002023-07-097116Actual
642880.002022-10-087117Actual
1104490.002023-02-067118Budget
40470.002022-05-087165Budget
2869268.852024-07-0871111Actual
330343.512022-07-097168Actual
1003338.962023-01-067168Actual
3563837.992025-01-0671611Actual
3802414.592025-03-0871212Actual
68958.002022-11-087173Actual
297750.002022-07-097166Budget
1227748.052023-03-087168Actual
2325288.962024-02-067168Actual
2077251.002023-12-097164Actual
1585330.002023-07-097136Actual
174411.822023-08-0871112Actual
2548628.422024-04-0771611Actual
214396.082023-12-0971511Actual
12829.002022-06-087173Actual
1082535.002023-02-067166Actual
1217090.002023-03-087118Budget
913630.002023-01-067173Budget
34901163.002025-01-067114Actual
2284288.002024-02-067165Actual
35377205.632025-01-067118Actual
38734104.002025-04-087117Actual
3291924.002024-11-077156Actual
2975482.902024-08-077128Actual
34225128.362024-12-087118Actual
1918295.022023-10-087128Actual
21621109.002024-01-067113Actual
20183158.662023-11-087118Actual
173493.952023-08-0871511Actual
3212522.042024-10-0771211Actual
456550.002022-09-087163Budget
2336619.912024-02-0671311Actual
2748160.172024-06-077168Actual
1174930.002023-03-087126Actual
577116.002022-10-087173Actual
174682.892023-08-0871212Actual
225389.272024-01-0671612Actual
73550.002022-05-087166Budget
3738742.002025-03-087116Actual
1123376.002023-03-087113Actual
38827179.872025-04-087118Actual
1287618.002023-04-087126Actual
741112.002022-11-087156Actual
1685716.002023-08-087126Actual
3814392.482025-03-0871213Actual
844065.002022-12-097136Actual
249626.002024-04-077126Actual
700056.002022-11-087164Actual
834270.002022-12-097116Budget
2499030.002024-04-077136Actual
1062525.002023-02-067126Actual
3182739.002024-10-077166Actual
667650.002022-10-087168Budget
138970.002022-06-087164Budget
3587592.482025-01-0671613Actual
3179528.002024-10-077156Actual
694380.002022-11-087114Budget
239338.002024-03-077126Actual
73436.002022-05-087166Actual
100637.452022-05-087128Actual
746950.002022-11-087166Budget
1268770.002023-04-087115Actual
629030.002022-10-087156Budget
1235972.002023-04-087113Actual
1209080.002023-03-087167Budget
311735.002022-07-097167Actual
937949.002023-01-067165Actual
1871360.002023-10-087164Actual
38231107.002025-04-087113Actual
1067480.002023-02-067136Budget
3861827.002025-04-087146Actual
13160104.002023-04-087117Actual
28011122.002024-07-087163Actual

Generated 2025-06-07 07:26:54.301 UTC