[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067376.002023-02-047136Actual
2478354.002024-04-057164Actual
694277.002022-11-067114Actual
3019892.482024-08-0571613Actual
1702793.002023-08-067117Actual
2842149.002024-07-067166Actual
3793776.292025-03-0671611Actual
2883465.652024-07-0671611Actual
2525369.262024-04-057128Actual
26295166.242024-05-057118Actual
30759136.002024-09-057117Actual
38265127.002025-04-067163Actual
245723.952024-03-0571612Actual
549138.962022-09-067128Actual
642880.002022-10-067117Actual
195316.082023-10-0671612Actual
7688107.142022-11-067118Actual
3897534.802025-04-0671211Actual
266186.082024-05-0571112Actual
3066918.002024-09-057156Actual
2892110.332024-07-0671212Actual
1035854.002023-02-047164Actual
352540.002022-08-067173Budget
3281253.002024-11-057116Actual
3437213.532024-12-0671211Actual
1906185.002023-10-067117Actual
3286748.002024-11-057136Actual
3626414.002025-02-047126Actual
48631.002022-05-067116Actual
2713039.002024-06-057116Actual
28479176.002024-07-067117Actual
2183286.002024-01-047115Actual
1413279.872023-05-067128Actual
19154173.812023-10-067118Actual
3259829.002024-11-057173Actual
3540596.542025-01-047128Actual
3384482.002024-12-067115Actual
28223106.002024-07-067165Actual
1693722.002023-08-067156Actual
3439932.672024-12-0671311Actual
3345677.362024-11-0571612Actual
619565.002022-10-067136Actual
26947234.002024-06-057114Actual
215633.952023-12-0771612Actual
2946318.002024-08-057126Actual
1894629.002023-10-067146Actual
1096493.002023-02-047167Actual
628921.002022-10-067156Actual
595890.002022-10-067115Budget
1552691.002023-07-077163Actual
1691130.002023-08-067146Actual
1841119.912023-09-0671611Actual
1706183.002023-08-067167Actual
3832320.002025-04-067173Actual
34166128.002024-12-067167Actual
2943639.002024-08-057116Actual
36144158.002025-02-047115Actual
13160104.002023-04-067117Actual
1170068.002023-03-067116Actual
2455110.002022-07-077114Budget
1487360.002023-06-067136Actual
234207.142024-02-0471511Actual
3543879.872025-01-047168Actual
91379.002023-01-047173Actual
1718169.262023-08-067168Actual
450760.002022-09-067113Budget
1062525.002023-02-047126Actual
1189140.002023-03-067156Budget
170870.002022-06-067136Budget
1815088.962023-09-067118Actual
379059.272025-03-0671511Actual
3058915.002024-09-057126Actual
2889358.212024-07-0671112Actual
3519418.002025-01-047156Actual
12547110.002023-04-067114Budget
1340750.002023-04-067168Budget
10439100.002023-02-047115Budget
2186547.002024-01-047165Actual
1076717.002023-02-047156Actual
1941529.482023-10-0671611Actual
1897211.002023-10-067156Actual
264740.002022-07-077165Actual
1570579.002023-07-077115Actual
29284114.002024-08-057164Actual
1302040.002023-04-067156Budget
648856.002022-10-067167Actual
4692120.002022-09-067114Actual
483490.002022-09-067115Budget
23132104.002024-02-047167Actual
675639.002022-11-067113Actual
1712099.572023-08-067118Actual
2957552.002024-08-057166Actual
2369223.002024-03-057173Actual
2975482.902024-08-057128Actual
1330190.002023-04-067118Budget
1654.002022-05-067113Actual
249626.002024-04-057126Actual
1025330.002023-02-047173Budget
2275046.002024-02-047164Actual
3805789.062025-03-0671612Actual
507170.002022-09-067136Budget
1371586.002023-05-067115Actual
12688100.002023-04-067115Budget
385059.002022-08-067116Actual
2838924.002024-07-067156Actual
1049691.002023-02-047165Actual
371490.002022-08-067115Budget
133099.002022-06-067114Actual
1620834.802023-07-0771111Actual
2907246.872024-07-0671613Actual
1786154.002023-09-067116Actual
760880.002022-11-067167Budget
12030100.002023-03-067117Budget
1297360.002023-04-067146Budget
1096380.002023-02-047167Budget
2475088.002024-04-057114Actual
404230.002022-08-067156Budget
2966778.002024-08-057167Actual
163177.142023-07-0771511Actual
2410293.002024-03-057117Actual
516513.002022-09-067156Actual
3514275.002025-01-047136Actual
3902965.652025-04-0671411Actual
464414.002022-09-067173Actual
924380.002023-01-047164Budget
185029.272023-09-0671612Actual
17556124.002023-09-067113Actual
1921549.572023-10-067168Actual
186150.002022-06-067166Budget
3469246.872024-12-0671213Actual
33631205.002024-12-067113Actual
2954321.002024-08-057156Actual
3802414.592025-03-0671212Actual
3876871.002025-04-067167Actual
324641.992022-07-077128Actual
22121100.002024-01-047117Actual
442538.962022-08-067168Actual
389823.002022-08-067126Actual
20499.002022-05-067114Actual
708170.002022-11-067115Actual
1918295.022023-10-067128Actual
32753152.002024-11-057165Actual
15492187.002023-07-077113Actual
32626148.002024-11-057114Actual
199956.002022-06-067167Actual
700056.002022-11-067164Actual
1835122.042023-09-0671411Actual
19708101.002023-11-067114Actual
338430.002022-08-067113Actual
587760.002022-10-067164Budget
142548.212023-05-0671211Actual
423956.002022-08-067167Actual
2828275.002024-07-067116Actual
305890.002022-07-077117Budget
3217927.362024-10-0571411Actual
25689137.002024-05-057113Actual
456428.002022-09-067163Actual
891840.002022-12-077168Budget
193023.952023-10-0671211Actual
255721.822024-04-0571212Actual
3466564.412024-12-0671113Actual
25225108.662024-04-057118Actual
34815137.002025-01-047163Actual
432190.002022-08-067118Budget
661637.452022-10-067128Actual
3487329.002025-01-047173Actual
873256.002022-12-077167Actual
334238.212024-11-0571212Actual
978880.002023-01-047117Actual
3581632.832025-01-0471113Actual
3223865.652024-10-0571611Actual
1522825.232023-06-0671111Actual
3445315.652024-12-0671511Actual
33101220.782024-11-057118Actual
1249913.002023-04-067173Actual
1137130.002023-03-067173Budget
1664463.002023-08-067114Actual
918480.002023-01-047114Budget
37235156.002025-03-067164Actual
3105444.382024-09-0571411Actual
3785151.822025-03-0671311Actual
1696929.002023-08-067166Actual
634760.002022-10-067166Budget
265255.012024-05-0571511Actual
68958.002022-11-067173Actual
1809162.002023-09-067167Actual
30503103.002024-09-057165Actual
38351123.002025-04-067114Actual
3061737.002024-09-057136Actual
2992832.672024-08-0571411Actual
2195115.002024-01-047126Actual
30913141.992024-09-057168Actual
1321980.002023-04-067167Budget
779640.002022-11-067168Budget
1886525.002023-10-067116Actual
259148.002022-07-077115Actual
3312982.902024-11-057128Actual
1129036.002023-03-067163Actual
21117104.002023-12-077117Actual
563160.002022-10-067113Budget
32038110.172024-10-057168Actual
291923.002022-07-077156Actual
3678765.652025-02-0471611Actual
1974154.002023-11-067164Actual
456550.002022-09-067163Budget
20183158.662023-11-067118Actual
34225128.362024-12-067118Actual
53530.002022-05-067126Budget
667650.002022-10-067168Budget
203308.212023-11-0671211Actual
2321970.782024-02-047128Actual
33042152.002024-11-057167Actual
3932769.672025-04-0671613Actual
23098117.002024-02-047117Actual
1254685.002023-04-067114Actual
30410152.002024-09-057164Actual
634627.002022-10-067166Actual
760772.002022-11-067167Actual
2649822.042024-05-0571411Actual
1170180.002023-03-067116Budget
272832.002022-07-077116Actual
37201117.002025-03-067114Actual
1365476.002023-05-067164Actual
1422622.042023-05-0671111Actual
36085152.002025-02-047164Actual
16029104.002023-07-077167Actual
2035713.532023-11-0671311Actual
2608229.002024-05-057146Actual
924272.002023-01-047164Actual
3738742.002025-03-067116Actual
1217090.002023-03-067118Budget
194290.002022-06-067117Budget
779528.352022-11-067168Actual
3366595.002024-12-067163Actual
722170.002022-11-067116Budget
1865218.002023-10-067173Actual
214396.082023-12-0771511Actual
180114.002022-06-067156Actual
2788795.992024-06-0571213Actual
35966114.002025-02-047163Actual
1274754.002023-04-067165Actual
1513655.632023-06-067128Actual
255455.012024-04-0571112Actual
14547114.002023-06-067163Actual
1564676.002023-07-077164Actual
609860.002022-10-067116Budget
1629014.592023-07-0771411Actual
3920989.062025-04-0671612Actual
2487661.002024-04-057165Actual
240730.002022-07-077173Budget
240615.002022-07-077173Actual
1383713.002023-05-067126Actual
13499195.002023-05-067113Actual
1416588.962023-05-067168Actual
2578327.002024-05-057173Actual
28633138.962024-07-067168Actual
1381043.002023-05-067116Actual
3552534.802025-01-0471211Actual
32506205.002024-11-057113Actual
2721133.002024-06-057146Actual
3354281.962024-11-0571213Actual
820180.002022-12-077115Budget
37584124.002025-03-067117Actual
601860.002022-10-067165Budget
2177360.002024-01-047164Actual
38734104.002025-04-067117Actual
34132221.002024-12-067117Actual
1076840.002023-02-047156Budget
1531023.102023-06-0671411Actual
3905611.402025-04-0671511Actual
2284288.002024-02-047165Actual
162366.082023-07-0771211Actual
63150.002022-05-067146Budget
30376123.002024-09-057114Actual
2241523.102024-01-0471411Actual
1932914.592023-10-0671311Actual
2542715.652024-04-0571411Actual
153070.002022-06-067165Budget
175432.002022-06-067146Actual
3888895.022025-04-067168Actual
1049580.002023-02-047165Budget
867164.002022-12-077117Actual
2381370.002024-03-057115Actual
1796820.002023-09-067156Actual
3070144.002024-09-057166Actual
2949156.002024-08-057136Actual
232635.002022-07-077163Actual
40349.002022-05-067165Actual
20090100.002023-11-067117Actual
681440.002022-11-067163Actual
1626311.402023-07-0771311Actual
2044423.102023-11-0671611Actual
251170.002022-07-077164Budget
3847876.002025-04-067165Actual
2655824.162024-05-0571611Actual
1992015.002023-11-067126Actual
3233066.722024-10-0571612Actual
950818.002023-01-047126Actual
28189122.002024-07-067115Actual
1573944.002023-07-077165Actual
3357381.962024-11-0571613Actual
1235880.002023-04-067113Budget
1821082.902023-09-067168Actual
1495730.002023-06-067166Actual
3333660.332024-11-0571611Actual
19589195.002023-11-067113Actual
681550.002022-11-067163Budget
2197954.002024-01-047136Actual
950940.002023-01-047126Budget
3587592.482025-01-0471613Actual
3761793.002025-03-067167Actual
1791652.002023-09-067136Actual
256036.082024-04-0571612Actual
245146.082024-03-0571112Actual
3460666.722024-12-0671612Actual
15108108.662023-06-067118Actual
2548628.422024-04-0571611Actual
2038414.592023-11-0671411Actual
25940105.002024-05-057165Actual
1880698.002023-10-067165Actual
2138517.782023-12-0771311Actual
507229.002022-09-067136Actual
3016773.182024-08-0571213Actual
1282980.002023-04-067116Budget
3667544.382025-02-0471211Actual
165814.002022-06-067126Actual
1174930.002023-03-067126Actual
10440104.002023-02-047115Actual
225061.822024-01-0471112Actual
661750.002022-10-067128Budget
2300826.002024-02-047156Actual
3396310.002024-12-067126Actual
1805785.002023-09-067117Actual
2472218.002024-04-057173Actual
984530.002023-01-047167Actual
164363.952023-07-0771212Actual
2271699.002024-02-047114Actual
2401322.002024-03-057156Actual
30256150.002024-09-057113Actual
464540.002022-09-067173Budget
2768239.062024-06-0571611Actual
918555.002023-01-047114Actual
2439517.782024-03-0571411Actual
80149.002022-12-077173Actual
87670.002022-05-067167Budget
287223.002022-07-077146Actual
147090.002022-06-067115Budget
3330322.042024-11-0571411Actual
3573110.002022-08-067114Budget
3114649.702024-09-0571112Actual
955839.002023-01-047136Actual
563044.002022-10-067113Actual
3702392.482025-02-0471613Actual
1147993.002023-03-067164Actual
1504978.002023-06-067167Actual
2331135.872024-02-0471111Actual
2516693.002024-04-057167Actual
3817369.672025-03-0671613Actual
2263091.002024-02-047163Actual
35757111.402025-01-0471612Actual
3454569.912024-12-0671112Actual
1307960.002023-04-067166Budget
14009130.002023-05-067117Actual
2127149.572023-12-077168Actual
2762253.952024-06-0571411Actual
28513100.002024-07-067167Actual
212849.572022-06-067128Actual
3401740.002024-12-067146Actual
629030.002022-10-067156Budget
614718.002022-10-067126Actual
33877137.002024-12-067165Actual
1463366.002023-06-067114Actual
2384753.002024-03-057165Actual
357288.002022-08-067114Actual
1057780.002023-02-047116Budget
812080.002022-12-077164Budget
27327132.002024-06-057117Actual
1282854.002023-04-067116Actual
1109250.002023-02-047128Budget
2077251.002023-12-077164Actual
29633221.002024-08-057117Actual
29040138.102024-07-0671213Actual
3457328.422024-12-0671212Actual
2718575.002024-06-057136Actual
3428582.902024-12-067168Actual
853340.002022-12-077156Budget
844065.002022-12-077136Actual
1726814.592023-08-0671211Actual
848640.002022-12-077146Budget
1590533.002023-07-077156Actual
23600166.002024-03-057113Actual
1115250.002023-02-047168Budget
305760.002022-07-077117Actual
1184560.002023-03-067146Budget
1534322.042023-06-0671611Actual
2872015.652024-07-0671211Actual
1428125.232023-05-0671311Actual
1227850.002023-03-067168Budget
1391722.002023-05-067156Actual
581860.002022-10-067114Actual
7550.002022-05-067163Budget
282539.002022-07-077136Actual
853429.002022-12-077156Actual
186020.002022-06-067166Actual
3079393.002024-09-057167Actual
2431331.612024-03-0571111Actual
1935615.652023-10-0671411Actual
73436.002022-05-067166Actual
33785156.002024-12-067164Actual
436854.112022-08-067128Actual
3563837.992025-01-0471611Actual
544390.002022-09-067118Budget
180240.002022-06-067156Budget
21151104.002023-12-077167Actual
30469114.002024-09-057115Actual
1599578.002023-07-077117Actual
1292651.002023-04-067136Actual
2877432.672024-07-0671411Actual
87549.002022-05-067167Actual
3153685.002024-10-057164Actual
667549.572022-10-067168Actual
3393653.002024-12-067116Actual
363235.002022-08-067164Actual
1362188.002023-05-067114Actual
2644411.402024-05-0571211Actual
965110.002023-01-047156Actual
624340.002022-10-067146Budget
3782411.402025-03-0671211Actual
174411.822023-08-0671112Actual
755090.002022-11-067117Budget
1003338.962023-01-047168Actual
29164109.002024-08-057163Actual
1780268.002023-09-067165Actual
34344109.272024-12-0671111Actual
3744280.002025-03-067136Actual
1129160.002023-03-067163Budget
28600110.172024-07-067128Actual
3108752.892024-09-0571611Actual
1221954.112023-03-067128Actual
152566.082023-06-0671211Actual
154023.952023-06-0671112Actual
1614982.902023-07-077168Actual
886150.002022-12-077128Budget
106349.572022-05-067168Actual
1217179.872023-03-067118Actual
2895467.782024-07-0671612Actual
1123376.002023-03-067113Actual
114650.002022-06-067113Actual
793550.002022-12-077163Budget
31595176.002024-10-057115Actual
736540.002022-11-067146Budget
965240.002023-01-047156Budget
549050.002022-09-067128Budget
812142.002022-12-077164Actual
100637.452022-05-067128Actual
1082460.002023-02-047166Budget
867290.002022-12-077117Budget
2041113.532023-11-0671511Actual
536142.002022-09-067167Actual
3859256.002025-04-067136Actual
2135819.912023-12-0771211Actual
2499030.002024-04-057136Actual
475360.002022-09-067164Budget
31885198.002024-10-057117Actual
34253126.842024-12-067128Actual
2434111.402024-03-0571211Actual
992782.902023-01-047118Actual
1460515.002023-06-067173Actual
2336619.912024-02-0471311Actual
3584392.482025-01-0471213Actual
1732217.782023-08-0671411Actual
100750.002022-05-067128Budget
1683054.002023-08-067116Actual
37737158.662025-03-067168Actual
146990.002022-06-067115Actual
675760.002022-11-067113Budget
424070.002022-08-067167Budget
31382193.002024-10-057113Actual
2584566.002024-05-057164Actual
144262.892023-05-0671212Actual

Generated 2025-06-05 17:18:34.226 UTC