[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-077116Budget
2133022.042023-12-0871111Actual
2671027.572024-05-0671113Actual
806280.002022-12-087114Budget
675639.002022-11-077113Actual
2404443.002024-03-067166Actual
2842149.002024-07-077166Actual
287350.002022-07-087146Budget
174411.822023-08-0771112Actual
36144158.002025-02-057115Actual
186150.002022-06-077166Budget
1573944.002023-07-087165Actual
195012.892023-10-0771212Actual
1096380.002023-02-057167Budget
1726814.592023-08-0771211Actual
2095011.002023-12-087126Actual
3097259.272024-09-0671111Actual
984680.002023-01-057167Budget
978790.002023-01-057117Budget
31977220.782024-10-067118Actual
2833780.002024-07-077136Actual
3487329.002025-01-057173Actual
2996165.652024-08-0671611Actual
2836350.002024-07-077146Actual
3667544.382025-02-0571211Actual
1274880.002023-04-077165Budget
2780156.082024-06-0671612Actual
511820.002022-09-077146Actual
970750.002023-01-057166Budget
34901163.002025-01-057114Actual
497423.002022-09-077116Actual
992680.002023-01-057118Budget
1430819.912023-05-0771411Actual
32506205.002024-11-067113Actual
960440.002023-01-057146Budget
848720.002022-12-087146Actual
1307835.002023-04-077166Actual
787744.002022-12-087113Actual
3241657.392024-10-0671213Actual
3699273.182025-02-0571213Actual
2401322.002024-03-067156Actual
1235972.002023-04-077113Actual
6569137.452022-10-077118Actual
3372344.002024-12-077173Actual
3894797.572025-04-0771111Actual
3058915.002024-09-067126Actual
2493534.002024-04-067116Actual
218731.382022-06-077168Actual
2073883.002023-12-087114Actual
377060.002022-08-077165Budget
2584566.002024-05-067164Actual
200070.002022-06-077167Budget
1301925.002023-04-077156Actual
3244864.412024-10-0671613Actual
2071023.002023-12-087173Actual
1472575.002023-06-077115Actual
905750.002023-01-057163Budget
2487661.002024-04-067165Actual
1025214.002023-02-057173Actual
292040.002022-07-087156Budget
2413570.002024-03-067167Actual
1475947.002023-06-077165Actual
507229.002022-09-077136Actual
26370.002022-05-077164Budget
2966778.002024-08-067167Actual
180114.002022-06-077156Actual
1049691.002023-02-057165Actual
28572148.052024-07-077118Actual
245411.822024-03-0671212Actual
1968052.002023-11-077173Actual
1805785.002023-09-077117Actual
3324944.382024-11-0671211Actual
30852296.542024-09-067118Actual
25811128.002024-05-067114Actual
2203113.002024-01-057156Actual
3557944.382025-01-0571411Actual
2472218.002024-04-067173Actual
3552534.802025-01-0571211Actual
1076717.002023-02-057156Actual
1394929.002023-05-077166Actual
13300107.142023-04-077118Actual
35757111.402025-01-0571612Actual
3117428.422024-09-0671212Actual
14009130.002023-05-077117Actual
629030.002022-10-077156Budget
225061.822024-01-0571112Actual
1677178.002023-08-077165Actual
2545410.332024-04-0671511Actual
3182739.002024-10-067166Actual
272960.002022-07-087116Budget
24630175.002024-04-067113Actual
13533100.002023-05-077163Actual
714070.002022-11-077165Actual
170759.002022-06-077136Actual
3437213.532024-12-0771211Actual
1729522.042023-08-0771311Actual
787660.002022-12-087113Budget
3442649.702024-12-0771411Actual
259148.002022-07-087115Actual
3584392.482025-01-0571213Actual
1189140.002023-03-077156Budget
614640.002022-10-077126Budget
1003440.002023-01-057168Budget
244226.082024-03-0671511Actual
28600110.172024-07-077128Actual
3147429.002024-10-067173Actual
950818.002023-01-057126Actual
3102745.442024-09-0671311Actual
30503103.002024-09-067165Actual
2525369.262024-04-067128Actual
33042152.002024-11-067167Actual
152960.002022-06-077165Actual
19589195.002023-11-077113Actual
154346.082023-06-0771612Actual
3799644.382025-03-0771112Actual
569032.002022-10-077163Actual
1147993.002023-03-077164Actual
2000015.002023-11-077156Actual
297750.002022-07-087166Budget
1049580.002023-02-057165Budget
587642.002022-10-077164Actual
67718.002022-05-077156Actual
1897211.002023-10-077156Actual
950940.002023-01-057126Budget
1918295.022023-10-077128Actual
30469114.002024-09-067115Actual
746835.002022-11-077166Actual
1174840.002023-03-077126Budget
287223.002022-07-087146Actual
456550.002022-09-077163Budget
820180.002022-12-087115Budget
1249830.002023-04-077173Budget
324641.992022-07-087128Actual
1260783.002023-04-077164Actual
175432.002022-06-077146Actual
35318101.002025-01-057167Actual
1706183.002023-08-077167Actual
120228.002022-06-077163Actual
700180.002022-11-077164Budget
2445529.482024-03-0671611Actual
2990139.062024-08-0671311Actual
2975482.902024-08-067128Actual
34344109.272024-12-0771111Actual
10440104.002023-02-057115Actual
681440.002022-11-077163Actual
1832417.782023-09-0771311Actual
142548.212023-05-0771211Actual
11419128.002023-03-077114Actual
2241523.102024-01-0571411Actual
11045141.992023-02-057118Actual
14043117.002023-05-077167Actual
35966114.002025-02-057163Actual
245723.952024-03-0671612Actual
2922229.002024-08-067173Actual
2951735.002024-08-067146Actual
1174930.002023-03-077126Actual
36052247.002025-02-057114Actual
1076840.002023-02-057156Budget
3105444.382024-09-0671411Actual
264740.002022-07-087165Actual
1489916.002023-06-077146Actual
634760.002022-10-077166Budget
1992015.002023-11-077126Actual
754950.002022-11-077117Actual
418172.002022-08-077117Actual
23634105.002024-03-067163Actual
173493.952023-08-0771511Actual
28513100.002024-07-077167Actual
1322045.002023-04-077167Actual
2290134.002024-02-057116Actual
708170.002022-11-077115Actual
34564.002022-05-077115Actual
2390660.002024-03-067116Actual
958110.172022-05-077118Actual
37737158.662025-03-077168Actual
2331135.872024-02-0571111Actual
13160104.002023-04-077117Actual
694380.002022-11-077114Budget
2165478.002024-01-057163Actual
20183158.662023-11-077118Actual
174987.142023-08-0771612Actual
33785156.002024-12-077164Actual
91379.002023-01-057173Actual
2304034.002024-02-057166Actual
826263.002022-12-087165Actual
81890.002022-05-077117Budget
10439100.002023-02-057115Budget
1115250.002023-02-057168Budget
1096493.002023-02-057167Actual
2528669.262024-04-067168Actual
1927425.232023-10-0771111Actual
1492527.002023-06-077156Actual
34781150.002025-01-057113Actual
338560.002022-08-077113Budget
1585330.002023-07-087136Actual
595890.002022-10-077115Budget
3749428.002025-03-077156Actual
3569742.252025-01-0571112Actual
3209769.912024-10-0671111Actual
424070.002022-08-077167Budget
2478354.002024-04-067164Actual
26263.002022-05-077164Actual
34815137.002025-01-057163Actual
891723.812022-12-087168Actual
1217090.002023-03-077118Budget
410047.002022-08-077166Actual
502340.002022-09-077126Budget
21621109.002024-01-057113Actual
389823.002022-08-077126Actual
873180.002022-12-087167Budget
3516832.002025-01-057146Actual
1770.002022-05-077113Budget
779640.002022-11-077168Budget
3905611.402025-04-0771511Actual
536142.002022-09-077167Actual
793550.002022-12-087163Budget
2830916.002024-07-077126Actual
648770.002022-10-077167Budget
36555107.142025-02-057128Actual
30759136.002024-09-067117Actual
3897534.802025-04-0771211Actual
32753152.002024-11-067165Actual
1292580.002023-04-077136Budget
319990.002022-07-087118Budget
1194853.002023-03-077166Actual
1161980.002023-03-077165Budget
3867652.002025-04-077166Actual
174682.892023-08-0771212Actual
1307960.002023-04-077166Budget
2192439.002024-01-057116Actual
19622114.002023-11-077163Actual
3853770.002025-04-077116Actual
2238825.232024-01-0571311Actual
1516979.872023-06-077168Actual
195316.082023-10-0771612Actual
3466564.412024-12-0771113Actual
1841119.912023-09-0771611Actual
2806929.002024-07-077173Actual
3785151.822025-03-0771311Actual
3108752.892024-09-0671611Actual
483364.002022-09-077115Actual
1799933.002023-09-077166Actual
3286748.002024-11-067136Actual
114770.002022-06-077113Budget
186020.002022-06-077166Actual
741240.002022-11-077156Budget
3357381.962024-11-0671613Actual
1254685.002023-04-077114Actual
3587592.482025-01-0571613Actual
1611699.572023-07-087128Actual
1712099.572023-08-077118Actual
3153685.002024-10-067164Actual
1815088.962023-09-077118Actual
3847876.002025-04-077165Actual
29726205.632024-08-067118Actual
3802414.592025-03-0771212Actual
3233066.722024-10-0671612Actual
1189212.002023-03-077156Actual
1522825.232023-06-0771111Actual
2105925.002023-12-087166Actual
2183286.002024-01-057115Actual
1579833.002023-07-087116Actual
16088160.182023-07-087118Actual
24194160.182024-03-067118Actual
913630.002023-01-057173Budget
147090.002022-06-077115Budget
3460666.722024-12-0771612Actual
2325288.962024-02-057168Actual
3029068.002024-09-067163Actual
1688566.002023-08-077136Actual
20499.002022-05-077114Actual
164663.952023-07-0871612Actual
3549768.852025-01-0571111Actual
3129346.872024-09-0671213Actual
1724022.042023-08-0771111Actual
2957552.002024-08-067166Actual
7688107.142022-11-077118Actual
2336619.912024-02-0571311Actual
2691949.002024-06-067173Actual
1249913.002023-04-077173Actual
352540.002022-08-077173Budget
1809162.002023-09-077167Actual
731880.002022-11-077136Budget
193023.952023-10-0771211Actual
80149.002022-12-087173Actual
1340860.172023-04-077168Actual
15108108.662023-06-077118Actual
48631.002022-05-077116Actual
1209080.002023-03-077167Budget
1389130.002023-05-077146Actual
2100435.002023-12-087146Actual
522241.002022-09-077166Actual
2422299.572024-03-067128Actual
3445315.652024-12-0771511Actual
22121100.002024-01-057117Actual
1691130.002023-08-077146Actual
3885582.902025-04-077128Actual
226839.002022-07-087113Actual
2954321.002024-08-067156Actual
3752646.002025-03-077166Actual
38385114.002025-04-077164Actual
3066918.002024-09-067156Actual
28223106.002024-07-077165Actual
2041113.532023-11-0771511Actual
970623.002023-01-057166Actual
2003235.002023-11-077166Actual
768980.002022-11-077118Budget
3070144.002024-09-067166Actual
26947234.002024-06-067114Actual
992782.902023-01-057118Actual
1297360.002023-04-077146Budget
2987417.782024-08-0671211Actual
1067480.002023-02-057136Budget
2375451.002024-03-067164Actual
555043.512022-09-077168Actual
2275046.002024-02-057164Actual
3393653.002024-12-077116Actual
1017360.002023-02-057163Budget
35377205.632025-01-057118Actual
344424.002022-08-077163Actual
1302040.002023-04-077156Budget
25132109.002024-04-067117Actual
29250210.002024-08-067114Actual
601860.002022-10-077165Budget
3229734.802024-10-0671112Actual
25225108.662024-04-067118Actual
305890.002022-07-087117Budget
58335.002022-05-077136Actual
1179776.002023-03-077136Actual
1906185.002023-10-077117Actual
2937776.002024-08-067165Actual
924380.002023-01-057164Budget
760772.002022-11-077167Actual
1129036.002023-03-077163Actual
2206349.002024-01-057166Actual
53416.002022-05-077126Actual
667650.002022-10-077168Budget
619670.002022-10-077136Budget
29343106.002024-08-067115Actual
212849.572022-06-077128Actual
624340.002022-10-077146Budget
3844491.002025-04-077115Actual
881280.002022-12-087118Budget
199956.002022-06-077167Actual
1057654.002023-02-057116Actual
3345677.362024-11-0671612Actual
330343.512022-07-087168Actual
1817870.782023-09-077128Actual
21151104.002023-12-087167Actual
68958.002022-11-077173Actual
1871360.002023-10-077164Actual
2756826.292024-06-0671211Actual
282539.002022-07-087136Actual
436950.002022-08-077128Budget
3174340.002024-10-067136Actual
3696546.872025-02-0571113Actual
3114649.702024-09-0671112Actual
128330.002022-06-077173Budget
240615.002022-07-087173Actual
2284288.002024-02-057165Actual
371363.002022-08-077115Actual
35249.002022-08-077173Actual
194742.892023-10-0771112Actual
2398722.002024-03-067146Actual
16029104.002023-07-087167Actual
3401740.002024-12-077146Actual
924272.002023-01-057164Actual
2614029.002024-05-067166Actual
37235156.002025-03-077164Actual
3168870.002024-10-067116Actual
38231107.002025-04-077113Actual
614718.002022-10-077126Actual
2721133.002024-06-067146Actual
3141668.002024-10-067163Actual
410160.002022-08-077166Budget
2762253.952024-06-0671411Actual
185029.272023-09-0771612Actual
1362188.002023-05-077114Actual
32660109.002024-11-067164Actual
1664463.002023-08-077114Actual
1673796.002023-08-077115Actual
2764917.782024-06-0671511Actual
2608229.002024-05-067146Actual
1184440.002023-03-077146Actual
3502890.002025-01-057165Actual
20211107.142023-11-077128Actual
1123280.002023-03-077113Budget
853429.002022-12-087156Actual
1383713.002023-05-077126Actual
3354281.962024-11-0671213Actual
1334855.632023-04-077128Actual
1460515.002023-06-077173Actual
2673757.392024-05-0671213Actual
577116.002022-10-077173Actual
1487360.002023-06-077136Actual
2396130.002024-03-067136Actual
1791652.002023-09-077136Actual
218850.002022-06-077168Budget
266186.082024-05-0671112Actual
853340.002022-12-087156Budget
667549.572022-10-077168Actual
31595176.002024-10-067115Actual
253736.082024-04-0671211Actual
839126.002022-12-087126Actual
32038110.172024-10-067168Actual
1104490.002023-02-057118Budget
3861827.002025-04-077146Actual
1620834.802023-07-0871111Actual
3514275.002025-01-057136Actual
19095104.002023-10-077167Actual
2682798.002024-06-067113Actual
3448669.912024-12-0771611Actual
1217179.872023-03-077118Actual
29164109.002024-08-067163Actual
2676981.962024-05-0671613Actual
1067376.002023-02-057136Actual
1374970.002023-05-077165Actual
16524136.002023-08-077113Actual
1889218.002023-10-077126Actual
143995.012023-05-0771112Actual
3687412.462025-02-0571212Actual
1788813.002023-09-077126Actual
2298216.002024-02-057146Actual
694277.002022-11-077114Actual
997450.002023-01-057128Budget
3120799.702024-09-0671612Actual
1221850.002023-03-077128Budget
2300826.002024-02-057156Actual
587760.002022-10-077164Budget
2215578.002024-01-057167Actual
10906100.002023-02-057117Budget
31502197.002024-10-067114Actual
1880698.002023-10-077165Actual
3064332.002024-09-067146Actual
2333915.652024-02-0571211Actual
37081215.002025-03-077113Actual
3744280.002025-03-077136Actual
3741422.002025-03-077126Actual
2883465.652024-07-0771611Actual
3223865.652024-10-0671611Actual
2466478.002024-04-067163Actual
2200539.002024-01-057146Actual
2715715.002024-06-067126Actual
1921549.572023-10-077168Actual
1202952.002023-03-077117Actual
31629122.002024-10-067165Actual
235113.952024-02-0571112Actual
642880.002022-10-077117Actual
3684639.062025-02-0571112Actual
394747.002022-08-077136Actual
442650.002022-08-077168Budget
81763.002022-05-077117Actual
1003338.962023-01-057168Actual
456428.002022-09-077163Actual
324750.002022-07-087128Budget
843980.002022-12-087136Budget
3920989.062025-04-0771612Actual
464540.002022-09-077173Budget
2516693.002024-04-067167Actual
48760.002022-05-077116Budget
450644.002022-09-077113Actual
3617877.002025-02-057165Actual
1082460.002023-02-057166Budget
399431.002022-08-077146Actual
2135819.912023-12-0871211Actual
3212522.042024-10-0671211Actual
14547114.002023-06-077163Actual
152566.082023-06-0771211Actual
36588123.812025-02-057168Actual
26980114.002024-06-067164Actual
1786154.002023-09-077116Actual
806360.002022-12-087114Actual
2244725.232024-01-0571611Actual
27420220.782024-06-067118Actual
1835122.042023-09-0771411Actual
239338.002024-03-067126Actual
1865218.002023-10-077173Actual
40349.002022-05-077165Actual
569150.002022-10-077163Budget
2384753.002024-03-067165Actual

Generated 2025-06-06 03:56:55.501 UTC