[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-03-057115Actual
30913141.992024-09-057168Actual
19622114.002023-11-067163Actual
3876871.002025-04-067167Actual
3120799.702024-09-0571612Actual
3029068.002024-09-057163Actual
960526.002023-01-047146Actual
1460515.002023-06-067173Actual
1292580.002023-04-067136Budget
1174930.002023-03-067126Actual
2304034.002024-02-047166Actual
3926855.642025-04-0671113Actual
229288.002024-02-047126Actual
20243119.272023-11-067168Actual
3917622.042025-04-0671212Actual
39295103.012025-04-0671213Actual
32626148.002024-11-057114Actual
418172.002022-08-067117Actual
2268831.002024-02-047173Actual
16029104.002023-07-077167Actual
2127149.572023-12-077168Actual
2224288.962024-01-047128Actual
2012462.002023-11-067167Actual
2284288.002024-02-047165Actual
3702392.482025-02-0471613Actual
14547114.002023-06-067163Actual
3802414.592025-03-0671212Actual
423956.002022-08-067167Actual
2608229.002024-05-057146Actual
2271699.002024-02-047114Actual
2077251.002023-12-077164Actual
436854.112022-08-067128Actual
965110.002023-01-047156Actual
2434111.402024-03-0571211Actual
2321970.782024-02-047128Actual
410047.002022-08-067166Actual
3401740.002024-12-067146Actual
2339323.102024-02-0471411Actual
489349.002022-09-067165Actual
1428125.232023-05-0671311Actual
277697.142024-06-0571212Actual
1003338.962023-01-047168Actual
1209080.002023-03-067167Budget
760772.002022-11-067167Actual
812080.002022-12-077164Budget
3867652.002025-04-067166Actual
58335.002022-05-067136Actual
1770968.002023-09-067164Actual
245146.082024-03-0571112Actual
3508732.002025-01-047116Actual
2206349.002024-01-047166Actual
34935135.002025-01-047164Actual
287223.002022-07-077146Actual
34690.002022-05-067115Budget
1422622.042023-05-0671111Actual
2422299.572024-03-057128Actual
212950.002022-06-067128Budget
1531023.102023-06-0671411Actual
3372344.002024-12-067173Actual
2614029.002024-05-057166Actual
1137130.002023-03-067173Budget
2493534.002024-04-057116Actual
33009154.002024-11-057117Actual
1221954.112023-03-067128Actual
1297235.002023-04-067146Actual
183786.082023-09-0671511Actual
1162052.002023-03-067165Actual
1463366.002023-06-067114Actual
19800107.002023-11-067115Actual
38734104.002025-04-067117Actual
32038110.172024-10-057168Actual
726840.002022-11-067126Budget
2655824.162024-05-0571611Actual
754950.002022-11-067117Actual
282670.002022-07-077136Budget
3749428.002025-03-067156Actual
1096380.002023-02-047167Budget
2744895.022024-06-057128Actual
23191107.142024-02-047118Actual
38827179.872025-04-067118Actual
174682.892023-08-0671212Actual
1706183.002023-08-067167Actual
3864424.002025-04-067156Actual
37201117.002025-03-067114Actual
26947234.002024-06-057114Actual
595890.002022-10-067115Budget
10906100.002023-02-047117Budget
806280.002022-12-077114Budget
3316279.872024-11-057168Actual
17556124.002023-09-067113Actual
11419128.002023-03-067114Actual
277730.002022-07-077126Budget
240730.002022-07-077173Budget
913630.002023-01-047173Budget
170759.002022-06-067136Actual
464414.002022-09-067173Actual
1109348.052023-02-047128Actual
3259829.002024-11-057173Actual
932356.002023-01-047115Actual
2715715.002024-06-057126Actual
3153685.002024-10-057164Actual
291923.002022-07-077156Actual
3179528.002024-10-057156Actual
3900239.062025-04-0671311Actual
26295166.242024-05-057118Actual
741112.002022-11-067156Actual
3516832.002025-01-047146Actual
2992832.672024-08-0571411Actual
834353.002022-12-077116Actual
3215227.362024-10-0571311Actual
17676110.002023-09-067114Actual
3584392.482025-01-0471213Actual
215316.082023-12-0771112Actual
287350.002022-07-077146Budget
29040138.102024-07-0671213Actual
853340.002022-12-077156Budget
502214.002022-09-067126Actual
3281253.002024-11-057116Actual
142548.212023-05-0671211Actual
1921549.572023-10-067168Actual
21210195.022023-12-077118Actual
424070.002022-08-067167Budget
834270.002022-12-077116Budget
36085152.002025-02-047164Actual
26263.002022-05-067164Actual
3572525.232025-01-0471212Actual
2203113.002024-01-047156Actual
37584124.002025-03-067117Actual
3058915.002024-09-057126Actual
820256.002022-12-077115Actual
120350.002022-06-067163Budget
1129036.002023-03-067163Actual
3902965.652025-04-0671411Actual
1057654.002023-02-047116Actual
37294176.002025-03-067115Actual
19095104.002023-10-067167Actual
38265127.002025-04-067163Actual
450760.002022-09-067113Budget
601742.002022-10-067165Actual
91379.002023-01-047173Actual
31595176.002024-10-057115Actual
30410152.002024-09-057164Actual
25811128.002024-05-057114Actual
3637627.002025-02-047166Actual
165814.002022-06-067126Actual
3540596.542025-01-047128Actual
2528669.262024-04-057168Actual
195316.082023-10-0671612Actual
205110.002022-05-067114Budget
143995.012023-05-0671112Actual
2472218.002024-04-057173Actual
1796820.002023-09-067156Actual
661637.452022-10-067128Actual
410160.002022-08-067166Budget
185029.272023-09-0671612Actual
3699273.182025-02-0471213Actual
1835122.042023-09-0671411Actual
2398722.002024-03-057146Actual
377060.002022-08-067165Budget
352540.002022-08-067173Budget
27768.002022-07-077126Actual
3182739.002024-10-057166Actual
1208945.002023-03-067167Actual
2600124.002024-05-057116Actual
1365476.002023-05-067164Actual
154023.952023-06-0671112Actual
634627.002022-10-067166Actual
1664463.002023-08-067114Actual
1109250.002023-02-047128Budget
1724022.042023-08-0671111Actual
26980114.002024-06-057164Actual
1569.002022-05-067173Actual
881364.722022-12-077118Actual
1997419.002023-11-067146Actual
2605641.002024-05-057136Actual
2499030.002024-04-057136Actual
13159100.002023-04-067117Budget
681440.002022-11-067163Actual
36468101.002025-02-047167Actual
195012.892023-10-0671212Actual
432190.002022-08-067118Budget
2183286.002024-01-047115Actual
10301110.002023-02-047114Budget
32719131.002024-11-057115Actual
28633138.962024-07-067168Actual
2174083.002024-01-047114Actual
2135819.912023-12-0771211Actual
26200195.002024-05-057117Actual
205032.892023-11-0671112Actual
873180.002022-12-077167Budget
25132109.002024-04-057117Actual
2147223.102023-12-0771611Actual
1017360.002023-02-047163Budget
363360.002022-08-067164Budget
516630.002022-09-067156Budget
924380.002023-01-047164Budget
1702793.002023-08-067117Actual
955780.002023-01-047136Budget
170870.002022-06-067136Budget
24194160.182024-03-057118Actual
28223106.002024-07-067165Actual
516513.002022-09-067156Actual
614640.002022-10-067126Budget
3563837.992025-01-0471611Actual
1235972.002023-04-067113Actual
886061.692022-12-077128Actual
3070144.002024-09-057166Actual
22214141.992024-01-047118Actual
1334855.632023-04-067128Actual
2404443.002024-03-057166Actual
3744280.002025-03-067136Actual
3811662.662025-03-0671113Actual
58470.002022-05-067136Budget
843980.002022-12-077136Budget
1886525.002023-10-067116Actual
2534525.232024-04-0571111Actual
34815137.002025-01-047163Actual
587642.002022-10-067164Actual
1011580.002023-02-047113Budget
3805789.062025-03-0671612Actual
1137010.002023-03-067173Actual
2647122.042024-05-0571311Actual
1938310.332023-10-0671511Actual
208190.002022-06-067118Budget
1718169.262023-08-067168Actual
1374970.002023-05-067165Actual
689430.002022-11-067173Budget
399540.002022-08-067146Budget
28189122.002024-07-067115Actual
3466564.412024-12-0671113Actual
992782.902023-01-047118Actual
1558431.002023-07-077173Actual
2838924.002024-07-067156Actual
924272.002023-01-047164Actual
2165478.002024-01-047163Actual
2475088.002024-04-057114Actual
36144158.002025-02-047115Actual
34166128.002024-12-067167Actual
1322045.002023-04-067167Actual
27039131.002024-06-057115Actual
1561255.002023-07-077114Actual
249626.002024-04-057126Actual
182976.082023-09-0671211Actual
20618175.002023-12-077113Actual
1161980.002023-03-067165Budget
3442649.702024-12-0671411Actual
3244864.412024-10-0571613Actual
3286748.002024-11-057136Actual
2177360.002024-01-047164Actual
256036.082024-04-0571612Actual
2572389.002024-05-057163Actual
1770.002022-05-067113Budget
3312982.902024-11-057128Actual
555043.512022-09-067168Actual
10440104.002023-02-047115Actual
1691130.002023-08-067146Actual
978880.002023-01-047117Actual
27327132.002024-06-057117Actual
30256150.002024-09-057113Actual
2721133.002024-06-057146Actual
12829.002022-06-067173Actual
1017232.002023-02-047163Actual
3209769.912024-10-0571111Actual
3631855.002025-02-047146Actual
2215578.002024-01-047167Actual
2487661.002024-04-057165Actual
34564.002022-05-067115Actual
3587592.482025-01-0471613Actual
905628.002023-01-047163Actual
609860.002022-10-067116Budget
3327622.042024-11-0571311Actual
34132221.002024-12-067117Actual
1241960.002023-04-067163Budget
1156072.002023-03-067115Actual
483364.002022-09-067115Actual
970750.002023-01-047166Budget
1629014.592023-07-0771411Actual
297642.002022-07-077166Actual
1330190.002023-04-067118Budget
456428.002022-09-067163Actual
1194960.002023-03-067166Budget
28479176.002024-07-067117Actual
1832417.782023-09-0671311Actual
760880.002022-11-067167Budget
2507443.002024-04-057166Actual
2590686.002024-05-057115Actual
483490.002022-09-067115Budget
681550.002022-11-067163Budget
3894797.572025-04-0671111Actual
3223865.652024-10-0571611Actual
2682798.002024-06-057113Actual
1049691.002023-02-047165Actual
239338.002024-03-057126Actual
259148.002022-07-077115Actual
29633221.002024-08-057117Actual
1227748.052023-03-067168Actual
235113.952024-02-0471112Actual
19708101.002023-11-067114Actual
35377205.632025-01-047118Actual
1331110.002022-06-067114Budget
297750.002022-07-077166Budget
1072029.002023-02-047146Actual
577040.002022-10-067173Budget
2333915.652024-02-0471211Actual
3445315.652024-12-0671511Actual
2943639.002024-08-057116Actual
3366595.002024-12-067163Actual
3885582.902025-04-067128Actual
2540017.782024-04-0571311Actual
2713039.002024-06-057116Actual
418290.002022-08-067117Budget
1865218.002023-10-067173Actual
1599578.002023-07-077117Actual
13160104.002023-04-067117Actual
33101220.782024-11-057118Actual
3198122.302022-07-077118Actual
194290.002022-06-067117Budget
37737158.662025-03-067168Actual
536270.002022-09-067167Budget
3457328.422024-12-0671212Actual
363235.002022-08-067164Actual
1794222.002023-09-067146Actual
144566.082023-05-0671612Actual
15108108.662023-06-067118Actual
1655891.002023-08-067163Actual
937949.002023-01-047165Actual
38231107.002025-04-067113Actual
1076840.002023-02-047156Budget
3787832.672025-03-0671411Actual
2548628.422024-04-0571611Actual
899960.002023-01-047113Budget
212849.572022-06-067128Actual
23634105.002024-03-057163Actual
379059.272025-03-0671511Actual
1564676.002023-07-077164Actual
3469246.872024-12-0671213Actual
29787123.812024-08-057168Actual
2545410.332024-04-0571511Actual
208085.932022-06-067118Actual
1386533.002023-05-067136Actual
12547110.002023-04-067114Budget
1788813.002023-09-067126Actual
3064332.002024-09-057146Actual
2788795.992024-06-0571213Actual
3439932.672024-12-0671311Actual
984680.002023-01-047167Budget
978790.002023-01-047117Budget
1528313.532023-06-0671311Actual
3634424.002025-02-047156Actual
3108752.892024-09-0571611Actual
1301925.002023-04-067156Actual
7432.002022-05-067163Actual
859136.002022-12-077166Actual
3066918.002024-09-057156Actual
2478354.002024-04-057164Actual
1673796.002023-08-067115Actual
2138517.782023-12-0771311Actual
1611699.572023-07-077128Actual
2987417.782024-08-0571211Actual
36434198.002025-02-047117Actual
3678765.652025-02-0471611Actual
161160.002022-06-067116Budget
19154173.812023-10-067118Actual
1809162.002023-09-067167Actual
3393653.002024-12-067116Actual
1123280.002023-03-067113Budget
3168870.002024-10-057116Actual
1590533.002023-07-077156Actual
3602431.002025-02-047173Actual
2035713.532023-11-0671311Actual
371363.002022-08-067115Actual
442650.002022-08-067168Budget
180114.002022-06-067156Actual
2073883.002023-12-077114Actual
245411.822024-03-0571212Actual
11559100.002023-03-067115Budget
1359336.002023-05-067173Actual
1321980.002023-04-067167Budget
53530.002022-05-067126Budget
16088160.182023-07-077118Actual
180240.002022-06-067156Budget
37328106.002025-03-067165Actual
240615.002022-07-077173Actual
3129346.872024-09-0571213Actual
2748160.172024-06-057168Actual
163177.142023-07-0771511Actual
2233322.042024-01-0471111Actual
2103020.002023-12-077156Actual
1786154.002023-09-067116Actual
2691949.002024-06-057173Actual
1025330.002023-02-047173Budget
1889218.002023-10-067126Actual
1729522.042023-08-0671311Actual
3785151.822025-03-0671311Actual
34994122.002025-01-047115Actual
1189140.002023-03-067156Budget
40349.002022-05-067165Actual
544296.542022-09-067118Actual
2957552.002024-08-057166Actual
2263091.002024-02-047163Actual
1340860.172023-04-067168Actual
3888895.022025-04-067168Actual
193023.952023-10-0671211Actual
2610817.002024-05-057156Actual
245723.952024-03-0571612Actual
3555244.382025-01-0471311Actual
773750.002022-11-067128Budget
25689137.002024-05-057113Actual
53416.002022-05-067126Actual
886150.002022-12-077128Budget
234207.142024-02-0471511Actual
205608.212023-11-0671612Actual
3176932.002024-10-057146Actual
3832320.002025-04-067173Actual
324641.992022-07-077128Actual
14514109.002023-06-067113Actual
3220617.782024-10-0571511Actual
2584566.002024-05-057164Actual
2780156.082024-06-0571612Actual
1688566.002023-08-067136Actual
376940.002022-08-067165Actual
3675615.652025-02-0471511Actual
5819110.002022-10-067114Budget
456550.002022-09-067163Budget
1123376.002023-03-067113Actual
26370.002022-05-067164Budget
1147993.002023-03-067164Actual
1661636.002023-08-067173Actual
3016773.182024-08-0571213Actual
1090578.002023-02-047117Actual
475360.002022-09-067164Budget
73436.002022-05-067166Actual
2071023.002023-12-077173Actual
7550.002022-05-067163Budget
394870.002022-08-067136Budget
2946318.002024-08-057126Actual
164093.952023-07-0771112Actual
7688107.142022-11-067118Actual
891723.812022-12-077168Actual
3407433.002024-12-067166Actual
1994836.002023-11-067136Actual
36555107.142025-02-047128Actual
3897534.802025-04-0671211Actual
2602811.002024-05-057126Actual
162366.082023-07-0771211Actual
3132492.482024-09-0571613Actual
1815088.962023-09-067118Actual
1683054.002023-08-067116Actual
30852296.542024-09-057118Actual
1003440.002023-01-047168Budget
2083188.002023-12-077115Actual
265255.012024-05-0571511Actual
1302040.002023-04-067156Budget
992680.002023-01-047118Budget
33751140.002024-12-067114Actual
29726205.632024-08-057118Actual
31977220.782024-10-057118Actual
272960.002022-07-077116Budget
3229734.802024-10-0571112Actual
394747.002022-08-067136Actual
2436813.532024-03-0571311Actual
793550.002022-12-077163Budget
3241657.392024-10-0571213Actual
330343.512022-07-077168Actual
3522648.002025-01-047166Actual
3847876.002025-04-067165Actual
80149.002022-12-077173Actual
3460666.722024-12-0671612Actual
1389130.002023-05-067146Actual
30759136.002024-09-057117Actual
3126627.572024-09-0571113Actual
1129160.002023-03-067163Budget
2455110.002022-07-077114Budget
2300826.002024-02-047156Actual
87670.002022-05-067167Budget
22121100.002024-01-047117Actual
186150.002022-06-067166Budget
1677178.002023-08-067165Actual
839126.002022-12-077126Actual
3056246.002024-09-057116Actual

Generated 2025-06-05 23:52:48.643 UTC