[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-08-0671213Actual
144566.082023-05-0771612Actual
19095104.002023-10-077167Actual
1249830.002023-04-077173Budget
31629122.002024-10-067165Actual
2872015.652024-07-0771211Actual
319990.002022-07-087118Budget
2086488.002023-12-087165Actual
28513100.002024-07-077167Actual
787744.002022-12-087113Actual
569150.002022-10-077163Budget
91379.002023-01-057173Actual
2966778.002024-08-067167Actual
27768.002022-07-087126Actual
34994122.002025-01-057115Actual
475264.002022-09-077164Actual
867164.002022-12-087117Actual
2786046.872024-06-0671113Actual
3460666.722024-12-0771612Actual
1076717.002023-02-057156Actual
741112.002022-11-077156Actual
1590533.002023-07-087156Actual
826263.002022-12-087165Actual
1137010.002023-03-077173Actual
53530.002022-05-077126Budget
249626.002024-04-067126Actual
25132109.002024-04-067117Actual
180240.002022-06-077156Budget
226839.002022-07-087113Actual
2147223.102023-12-0871611Actual
194742.892023-10-0771112Actual
297750.002022-07-087166Budget
1968052.002023-11-077173Actual
3171518.002024-10-067126Actual
1770.002022-05-077113Budget
3861827.002025-04-077146Actual
700180.002022-11-077164Budget
297642.002022-07-087166Actual
152960.002022-06-077165Actual
722170.002022-11-077116Budget
563044.002022-10-077113Actual
147090.002022-06-077115Budget
154346.082023-06-0771612Actual
48760.002022-05-077116Budget
3354281.962024-11-0671213Actual
67840.002022-05-077156Budget
960526.002023-01-057146Actual
3056246.002024-09-067116Actual
2545410.332024-04-0671511Actual
2000015.002023-11-077156Actual
35249.002022-08-077173Actual
619565.002022-10-077136Actual
48631.002022-05-077116Actual
950940.002023-01-057126Budget
3212522.042024-10-0671211Actual
1534322.042023-06-0771611Actual
34253126.842024-12-077128Actual
146990.002022-06-077115Actual
587760.002022-10-077164Budget
2842149.002024-07-077166Actual
22121100.002024-01-057117Actual
30256150.002024-09-067113Actual
235113.952024-02-0571112Actual
859136.002022-12-087166Actual
1322045.002023-04-077167Actual
554950.002022-09-077168Budget
629030.002022-10-077156Budget
68958.002022-11-077173Actual
1906185.002023-10-077117Actual
12547110.002023-04-077114Budget
128330.002022-06-077173Budget
3200582.902024-10-067128Actual
255455.012024-04-0671112Actual
736423.002022-11-077146Actual
40470.002022-05-077165Budget
1330190.002023-04-077118Budget
288019.272024-07-0771511Actual
779528.352022-11-077168Actual
114770.002022-06-077113Budget
2813093.002024-07-077164Actual
13300107.142023-04-077118Actual
581860.002022-10-077114Actual
450644.002022-09-077113Actual
1428125.232023-05-0771311Actual
2304034.002024-02-057166Actual
3439932.672024-12-0771311Actual
3699273.182025-02-0571213Actual
511820.002022-09-077146Actual
3120799.702024-09-0671612Actual
165814.002022-06-077126Actual
424070.002022-08-077167Budget
2655824.162024-05-0671611Actual
13533100.002023-05-077163Actual
19622114.002023-11-077163Actual
13499195.002023-05-077113Actual
14009130.002023-05-077117Actual
3894797.572025-04-0771111Actual
10301110.002023-02-057114Budget
667549.572022-10-077168Actual
34166128.002024-12-077167Actual
1871360.002023-10-077164Actual
2883465.652024-07-0771611Actual
1416588.962023-05-077168Actual
2105925.002023-12-087166Actual
16088160.182023-07-087118Actual
21621109.002024-01-057113Actual
3466564.412024-12-0771113Actual
3445315.652024-12-0771511Actual
2095011.002023-12-087126Actual
3286748.002024-11-067136Actual
26980114.002024-06-067164Actual
371363.002022-08-077115Actual
1011580.002023-02-057113Budget
754950.002022-11-077117Actual
1759085.002023-09-077163Actual
3399143.002024-12-077136Actual
3738742.002025-03-077116Actual
3117428.422024-09-0671212Actual
2206349.002024-01-057166Actual
6569137.452022-10-077118Actual
2992832.672024-08-0671411Actual
1282980.002023-04-077116Budget
1932914.592023-10-0771311Actual
13159100.002023-04-077117Budget
502340.002022-09-077126Budget
1260783.002023-04-077164Actual
2041113.532023-11-0771511Actual
394870.002022-08-077136Budget
1516979.872023-06-077168Actual
965110.002023-01-057156Actual
18594105.002023-10-077163Actual
1826935.872023-09-0771111Actual
33877137.002024-12-077165Actual
379059.272025-03-0771511Actual
2644411.402024-05-0671211Actual
522241.002022-09-077166Actual
175550.002022-06-077146Budget
3220617.782024-10-0671511Actual
3864424.002025-04-077156Actual
3687412.462025-02-0571212Actual
2516693.002024-04-067167Actual
36588123.812025-02-057168Actual
138848.002022-06-077164Actual
58470.002022-05-077136Budget
1918295.022023-10-077128Actual
3229734.802024-10-0671112Actual
913630.002023-01-057173Budget
2083188.002023-12-087115Actual
642880.002022-10-077117Actual
3917622.042025-04-0771212Actual
3088070.782024-09-067128Actual
1331110.002022-06-077114Budget
2548628.422024-04-0671611Actual
1886525.002023-10-077116Actual
3351541.602024-11-0671113Actual
3782411.402025-03-0771211Actual
708280.002022-11-077115Budget
3442649.702024-12-0771411Actual
577040.002022-10-077173Budget
2954321.002024-08-067156Actual
3805789.062025-03-0771612Actual
779640.002022-11-077168Budget
3522648.002025-01-057166Actual
3019892.482024-08-0671613Actual
3702392.482025-02-0571613Actual
1889218.002023-10-077126Actual
3472381.962024-12-0771613Actual
32753152.002024-11-067165Actual
1365476.002023-05-077164Actual
174987.142023-08-0771612Actual
1579833.002023-07-087116Actual
234207.142024-02-0571511Actual
29130176.002024-08-067113Actual
37737158.662025-03-077168Actual
35757111.402025-01-0571612Actual
1292580.002023-04-077136Budget
3885582.902025-04-077128Actual
793550.002022-12-087163Budget
992782.902023-01-057118Actual
215316.082023-12-0871112Actual
2608229.002024-05-067146Actual
29250210.002024-08-067114Actual
2877432.672024-07-0771411Actual
3437213.532024-12-0771211Actual
14547114.002023-06-077163Actual
2233322.042024-01-0571111Actual
628921.002022-10-077156Actual
1147993.002023-03-077164Actual
1938310.332023-10-0771511Actual
1997419.002023-11-077146Actual
2300826.002024-02-057156Actual
1025330.002023-02-057173Budget
3867652.002025-04-077166Actual
1254685.002023-04-077114Actual
35966114.002025-02-057163Actual
1989329.002023-11-077116Actual
63039.002022-05-077146Actual
1362188.002023-05-077114Actual
530464.002022-09-077117Actual
891723.812022-12-087168Actual
760772.002022-11-077167Actual
563160.002022-10-077113Budget
859050.002022-12-087166Budget
1374970.002023-05-077165Actual
2186547.002024-01-057165Actual
536142.002022-09-077167Actual
245723.952024-03-0671612Actual
245411.822024-03-0671212Actual
143995.012023-05-0771112Actual
1292651.002023-04-077136Actual
918480.002023-01-057114Budget
2984668.852024-08-0671111Actual
1109250.002023-02-057128Budget
3752646.002025-03-077166Actual
1209080.002023-03-077167Budget
1096380.002023-02-057167Budget
195012.892023-10-0771212Actual
1156072.002023-03-077115Actual
311870.002022-07-087167Budget
2372076.002024-03-067114Actual
36085152.002025-02-057164Actual
23132104.002024-02-057167Actual
232635.002022-07-087163Actual
357288.002022-08-077114Actual
549138.962022-09-077128Actual
256036.082024-04-0671612Actual
19154173.812023-10-077118Actual
1729522.042023-08-0771311Actual
1892039.002023-10-077136Actual
14043117.002023-05-077167Actual
2937776.002024-08-067165Actual
33785156.002024-12-077164Actual
1422622.042023-05-0771111Actual
1770968.002023-09-077164Actual
2836350.002024-07-077146Actual
32719131.002024-11-067115Actual
511940.002022-09-077146Budget
834353.002022-12-087116Actual
423956.002022-08-077167Actual
1726814.592023-08-0771211Actual
17556124.002023-09-077113Actual
924380.002023-01-057164Budget
938080.002023-01-057165Budget
853429.002022-12-087156Actual
15492187.002023-07-087113Actual
843980.002022-12-087136Budget
3176932.002024-10-067146Actual
3749428.002025-03-077156Actual
812080.002022-12-087164Budget
2996165.652024-08-0671611Actual
2584566.002024-05-067164Actual
3102745.442024-09-0671311Actual
2504218.002024-04-067156Actual
984530.002023-01-057167Actual
522360.002022-09-077166Budget
1764823.002023-09-077173Actual
3519418.002025-01-057156Actual
1003440.002023-01-057168Budget
2475088.002024-04-067114Actual
656890.002022-10-077118Budget
2227448.052024-01-057168Actual
215633.952023-12-0871612Actual
3223865.652024-10-0671611Actual
2632382.902024-05-067128Actual
38351123.002025-04-077114Actual
3357381.962024-11-0671613Actual
726913.002022-11-077126Actual
3675615.652025-02-0571511Actual
1552691.002023-07-087163Actual
15015156.002023-06-077117Actual
3126627.572024-09-0671113Actual
63150.002022-05-077146Budget
1035990.002023-02-057164Budget
205110.002022-05-077114Budget
1217090.002023-03-077118Budget
1504978.002023-06-077167Actual
34690.002022-05-077115Budget
2263091.002024-02-057163Actual
305890.002022-07-087117Budget
27919110.032024-06-0671613Actual
3629268.002025-02-057136Actual
1227850.002023-03-077168Budget
73436.002022-05-077166Actual
23600166.002024-03-067113Actual
1003338.962023-01-057168Actual
12030100.002023-03-077117Budget
14514109.002023-06-077113Actual
87549.002022-05-077167Actual
27977107.002024-07-077113Actual
483364.002022-09-077115Actual
35318101.002025-01-057167Actual
970623.002023-01-057166Actual
20090100.002023-11-077117Actual
1334855.632023-04-077128Actual
2092344.002023-12-087116Actual
3678765.652025-02-0571611Actual
180114.002022-06-077156Actual
3802414.592025-03-0771212Actual
36527248.062025-02-057118Actual
39295103.012025-04-0771213Actual
839126.002022-12-087126Actual
681550.002022-11-077163Budget
3345677.362024-11-0671612Actual
3516832.002025-01-057146Actual
955780.002023-01-057136Budget
3897534.802025-04-0771211Actual
694277.002022-11-077114Actual
3543879.872025-01-057168Actual
410047.002022-08-077166Actual
28189122.002024-07-077115Actual
1386533.002023-05-077136Actual
2726954.002024-06-067166Actual
507229.002022-09-077136Actual
2707164.002024-06-067165Actual
164663.952023-07-0871612Actual
1359336.002023-05-077173Actual
3244864.412024-10-0671613Actual
497560.002022-09-077116Budget
28097172.002024-07-077114Actual
22596156.002024-02-057113Actual
2003235.002023-11-077166Actual
186150.002022-06-077166Budget
2401322.002024-03-067156Actual
3572525.232025-01-0571212Actual
3746830.002025-03-077146Actual
22214141.992024-01-057118Actual
31885198.002024-10-067117Actual
2907246.872024-07-0771613Actual
29343106.002024-08-067115Actual
2012462.002023-11-077167Actual
2676981.962024-05-0671613Actual
158256.002023-07-087126Actual
587642.002022-10-077164Actual
2071023.002023-12-087173Actual
3064332.002024-09-067146Actual
1035854.002023-02-057164Actual
20211107.142023-11-077128Actual
595890.002022-10-077115Budget
1935615.652023-10-0771411Actual
601742.002022-10-077165Actual
2472218.002024-04-067173Actual
3008158.212024-08-0671612Actual
768980.002022-11-077118Budget
1062525.002023-02-057126Actual
1072160.002023-02-057146Budget
1688566.002023-08-077136Actual
958110.172022-05-077118Actual
205608.212023-11-0771612Actual
106349.572022-05-077168Actual
1475947.002023-06-077165Actual
34815137.002025-01-057163Actual
1430819.912023-05-0771411Actual
3741422.002025-03-077126Actual
905628.002023-01-057163Actual
277730.002022-07-087126Budget
642790.002022-10-077117Budget
200070.002022-06-077167Budget
489460.002022-09-077165Budget
432190.002022-08-077118Budget
3070144.002024-09-067166Actual
2390660.002024-03-067116Actual
2788795.992024-06-0671213Actual
2605641.002024-05-067136Actual
2602811.002024-05-067126Actual
3182739.002024-10-067166Actual
30410152.002024-09-067164Actual
170870.002022-06-077136Budget
3502890.002025-01-057165Actual
3428582.902024-12-077168Actual
848720.002022-12-087146Actual
33101220.782024-11-067118Actual
924272.002023-01-057164Actual
436854.112022-08-077128Actual
937949.002023-01-057165Actual
1677178.002023-08-077165Actual
1685716.002023-08-077126Actual
338560.002022-08-077113Budget
1712099.572023-08-077118Actual
1096493.002023-02-057167Actual
2610817.002024-05-067156Actual
3097259.272024-09-0671111Actual
29284114.002024-08-067164Actual
2756826.292024-06-0671211Actual
2127149.572023-12-087168Actual
3785151.822025-03-0771311Actual
2413570.002024-03-067167Actual
1072029.002023-02-057146Actual
2759551.822024-06-0671311Actual
272960.002022-07-087116Budget
1611699.572023-07-087128Actual
544296.542022-09-077118Actual
2641632.672024-05-0671111Actual
614640.002022-10-077126Budget
932356.002023-01-057115Actual
2466478.002024-04-067163Actual
4692120.002022-09-077114Actual
3799644.382025-03-0771112Actual
356069.272025-01-0571511Actual
2224288.962024-01-057128Actual
648770.002022-10-077167Budget
984680.002023-01-057167Budget
2123879.872023-12-087128Actual
28223106.002024-07-077165Actual
569032.002022-10-077163Actual
37201117.002025-03-077114Actual
970750.002023-01-057166Budget
3670253.952025-02-0571311Actual
2325288.962024-02-057168Actual
232750.002022-07-087163Budget
1865218.002023-10-077173Actual
3129346.872024-09-0671213Actual
2410293.002024-03-067117Actual
27327132.002024-06-067117Actual
2141225.232023-12-0871411Actual
1635025.232023-07-0871611Actual
891840.002022-12-087168Budget
20618175.002023-12-087113Actual
37328106.002025-03-077165Actual
324641.992022-07-087128Actual
708170.002022-11-077115Actual
37676166.242025-03-077118Actual
601860.002022-10-077165Budget
820256.002022-12-087115Actual
3557944.382025-01-0571411Actual
36434198.002025-02-057117Actual
3401740.002024-12-077146Actual
32038110.172024-10-067168Actual
2238825.232024-01-0571311Actual
34781150.002025-01-057113Actual
2806929.002024-07-077173Actual
338430.002022-08-077113Actual
2100435.002023-12-087146Actual
3454569.912024-12-0771112Actual
399540.002022-08-077146Budget
3814392.482025-03-0771213Actual
2339323.102024-02-0571411Actual
16524136.002023-08-077113Actual
32626148.002024-11-067114Actual
152566.082023-06-0771211Actual
2135819.912023-12-0871211Actual
31977220.782024-10-067118Actual
3902965.652025-04-0771411Actual
2649822.042024-05-0671411Actual
661637.452022-10-077128Actual
1620834.802023-07-0871111Actual
3717329.002025-03-077173Actual
12829.002022-06-077173Actual
746950.002022-11-077166Budget
20243119.272023-11-077168Actual
1184440.002023-03-077146Actual
1082460.002023-02-057166Budget
1897211.002023-10-077156Actual
1174930.002023-03-077126Actual
1221954.112023-03-077128Actual
2507443.002024-04-067166Actual
418172.002022-08-077117Actual
1017232.002023-02-057163Actual
881280.002022-12-087118Budget
21151104.002023-12-087167Actual
244226.082024-03-0671511Actual
2951735.002024-08-067146Actual
1654.002022-05-077113Actual
3847876.002025-04-077165Actual
21117104.002023-12-087117Actual
1067376.002023-02-057136Actual
1394929.002023-05-077166Actual
344424.002022-08-077163Actual
2671027.572024-05-0671113Actual
2455110.002022-07-087114Budget
282539.002022-07-087136Actual
154023.952023-06-0771112Actual
1832417.782023-09-0771311Actual
28600110.172024-07-077128Actual
33042152.002024-11-067167Actual
1573944.002023-07-087165Actual
731759.002022-11-077136Actual
33009154.002024-11-067117Actual
955839.002023-01-057136Actual
334238.212024-11-0671212Actual
2445529.482024-03-0671611Actual

Generated 2025-06-06 12:46:47.011 UTC