[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-187156Budget
619670.002022-10-187136Budget
497560.002022-09-187116Budget
3581632.832025-01-1671113Actual
31885198.002024-10-177117Actual
63150.002022-05-187146Budget
432075.322022-08-187118Actual
1282854.002023-04-187116Actual
1590533.002023-07-197156Actual
35249.002022-08-187173Actual
3366595.002024-12-187163Actual
1374970.002023-05-187165Actual
3670253.952025-02-1671311Actual
1484522.002023-06-187126Actual
648856.002022-10-187167Actual
2780156.082024-06-1771612Actual
215316.082023-12-1971112Actual
36555107.142025-02-167128Actual
549050.002022-09-187128Budget
16088160.182023-07-197118Actual
2951735.002024-08-177146Actual
1941529.482023-10-1871611Actual
68958.002022-11-187173Actual
3241657.392024-10-1771213Actual
2105925.002023-12-197166Actual
1249830.002023-04-187173Budget
1821082.902023-09-187168Actual
779640.002022-11-187168Budget
1809162.002023-09-187167Actual
87549.002022-05-187167Actual
3079393.002024-09-177167Actual
1564676.002023-07-197164Actual
2671027.572024-05-1771113Actual
2984668.852024-08-1771111Actual
2345229.482024-02-1671611Actual
120228.002022-06-187163Actual
26947234.002024-06-177114Actual
970750.002023-01-167166Budget
2073883.002023-12-197114Actual
205032.892023-11-1871112Actual
522360.002022-09-187166Budget
3233066.722024-10-1771612Actual
3132492.482024-09-1771613Actual
2504218.002024-04-177156Actual
36052247.002025-02-167114Actual
442538.962022-08-187168Actual
19095104.002023-10-187167Actual
2177360.002024-01-167164Actual
3793776.292025-03-1871611Actual
741112.002022-11-187156Actual
174682.892023-08-1871212Actual
601860.002022-10-187165Budget
2713039.002024-06-177116Actual
2828275.002024-07-187116Actual
3516832.002025-01-167146Actual
208085.932022-06-187118Actual
28479176.002024-07-187117Actual
997554.112023-01-167128Actual
3286748.002024-11-177136Actual
35318101.002025-01-167167Actual
2610817.002024-05-177156Actual
2487661.002024-04-177165Actual
2833780.002024-07-187136Actual
522241.002022-09-187166Actual
1718169.262023-08-187168Actual
516513.002022-09-187156Actual
23132104.002024-02-167167Actual
1732217.782023-08-1871411Actual
2836350.002024-07-187146Actual
960440.002023-01-167146Budget
3696546.872025-02-1671113Actual
37584124.002025-03-187117Actual
3384482.002024-12-187115Actual
1383713.002023-05-187126Actual
170759.002022-06-187136Actual
1487360.002023-06-187136Actual
577116.002022-10-187173Actual
2578327.002024-05-177173Actual
35966114.002025-02-167163Actual
1394929.002023-05-187166Actual
389940.002022-08-187126Budget
1241960.002023-04-187163Budget
489460.002022-09-187165Budget
170870.002022-06-187136Budget
1076840.002023-02-167156Budget
3522648.002025-01-167166Actual
1587922.002023-07-197146Actual
1025214.002023-02-167173Actual
3058915.002024-09-177126Actual
475264.002022-09-187164Actual
713980.002022-11-187165Budget
38827179.872025-04-187118Actual
3572525.232025-01-1671212Actual
2127149.572023-12-197168Actual
1570579.002023-07-197115Actual
2907246.872024-07-1871613Actual
36527248.062025-02-167118Actual
272960.002022-07-197116Budget
2992832.672024-08-1771411Actual
1109250.002023-02-167128Budget
2038414.592023-11-1871411Actual
1062525.002023-02-167126Actual
456428.002022-09-187163Actual
1115140.482023-02-167168Actual
147090.002022-06-187115Budget
205608.212023-11-1871612Actual
376940.002022-08-187165Actual
3102745.442024-09-1771311Actual
918555.002023-01-167114Actual
806280.002022-12-197114Budget
3238934.592024-10-1771113Actual
760772.002022-11-187167Actual
1235880.002023-04-187113Budget
1003338.962023-01-167168Actual
1886525.002023-10-187116Actual
2410293.002024-03-177117Actual
787660.002022-12-197113Budget
3097259.272024-09-1771111Actual
19154173.812023-10-187118Actual
1170068.002023-03-187116Actual
634627.002022-10-187166Actual
249626.002024-04-177126Actual
20618175.002023-12-197113Actual
3223865.652024-10-1771611Actual
38231107.002025-04-187113Actual
1274754.002023-04-187165Actual
1614982.902023-07-197168Actual
3105444.382024-09-1771411Actual
174411.822023-08-1871112Actual
410047.002022-08-187166Actual
3351541.602024-11-1771113Actual
932480.002023-01-167115Budget
27768.002022-07-197126Actual
2892110.332024-07-1871212Actual
3466564.412024-12-1871113Actual
1217090.002023-03-187118Budget
319990.002022-07-197118Budget
251036.002022-07-197164Actual
19622114.002023-11-187163Actual
193023.952023-10-1871211Actual
2192439.002024-01-167116Actual
3847876.002025-04-187165Actual
2197954.002024-01-167136Actual
801530.002022-12-197173Budget
186020.002022-06-187166Actual
16029104.002023-07-197167Actual
2436813.532024-03-1771311Actual
2946318.002024-08-177126Actual
142548.212023-05-1871211Actual
736540.002022-11-187146Budget
1780268.002023-09-187165Actual
873180.002022-12-197167Budget
587642.002022-10-187164Actual
29040138.102024-07-1871213Actual
2135819.912023-12-1971211Actual
1626311.402023-07-1971311Actual
450644.002022-09-187113Actual
175432.002022-06-187146Actual
2375451.002024-03-177164Actual
26200195.002024-05-177117Actual
218850.002022-06-187168Budget
1174930.002023-03-187126Actual
33877137.002024-12-187165Actual
577040.002022-10-187173Budget
2092344.002023-12-197116Actual
30913141.992024-09-177168Actual
266186.082024-05-1771112Actual
1534322.042023-06-1871611Actual
2691949.002024-06-177173Actual
194742.892023-10-1871112Actual
2806929.002024-07-187173Actual
120350.002022-06-187163Budget
714070.002022-11-187165Actual
3460666.722024-12-1871612Actual
3442649.702024-12-1871411Actual
2095011.002023-12-197126Actual
3908952.892025-04-1871611Actual
6569137.452022-10-187118Actual
1307960.002023-04-187166Budget
992782.902023-01-167118Actual
195316.082023-10-1871612Actual
3215227.362024-10-1771311Actual
1430819.912023-05-1871411Actual
31382193.002024-10-177113Actual
3761793.002025-03-187167Actual
722035.002022-11-187116Actual
2035713.532023-11-1871311Actual
38385114.002025-04-187164Actual
1481834.002023-06-187116Actual
1629014.592023-07-1971411Actual
2949156.002024-08-177136Actual
844065.002022-12-197136Actual
423956.002022-08-187167Actual
667549.572022-10-187168Actual
23098117.002024-02-167117Actual
161160.002022-06-187116Budget
26980114.002024-06-177164Actual
544390.002022-09-187118Budget
3702392.482025-02-1671613Actual
2649822.042024-05-1771411Actual
3634424.002025-02-167156Actual
357288.002022-08-187114Actual
2676981.962024-05-1771613Actual
2943639.002024-08-177116Actual
38265127.002025-04-187163Actual
31595176.002024-10-177115Actual
1677178.002023-08-187165Actual
2762253.952024-06-1771411Actual
2901355.642024-07-1871113Actual
1569.002022-05-187173Actual
2401322.002024-03-177156Actual
2516693.002024-04-177167Actual
899839.002023-01-167113Actual
1209080.002023-03-187167Budget
32719131.002024-11-177115Actual
3283920.002024-11-177126Actual
2404443.002024-03-177166Actual
3897534.802025-04-1871211Actual
1561255.002023-07-197114Actual
22214141.992024-01-167118Actual
2227448.052024-01-167168Actual
1147993.002023-03-187164Actual
36468101.002025-02-167167Actual
3061737.002024-09-177136Actual
1137010.002023-03-187173Actual
3617877.002025-02-167165Actual
1003440.002023-01-167168Budget
859136.002022-12-197166Actual
2445529.482024-03-1771611Actual
291923.002022-07-197156Actual
1241846.002023-04-187163Actual
1274880.002023-04-187165Budget
34344109.272024-12-1871111Actual
2396130.002024-03-177136Actual
2874753.952024-07-1871311Actual
3543879.872025-01-167168Actual
240615.002022-07-197173Actual
3519418.002025-01-167156Actual
244226.082024-03-1771511Actual
938080.002023-01-167165Budget
14009130.002023-05-187117Actual
95990.002022-05-187118Budget
3472381.962024-12-1871613Actual
1463366.002023-06-187114Actual
17556124.002023-09-187113Actual
1340860.172023-04-187168Actual
899960.002023-01-167113Budget
2872015.652024-07-1871211Actual
1558431.002023-07-197173Actual
634760.002022-10-187166Budget
20090100.002023-11-187117Actual
1434014.592023-05-1871611Actual
12547110.002023-04-187114Budget
1389130.002023-05-187146Actual
404113.002022-08-187156Actual
694380.002022-11-187114Budget
826180.002022-12-197165Budget
2413570.002024-03-177167Actual
2493534.002024-04-177116Actual
1161980.002023-03-187165Budget
1552691.002023-07-197163Actual
793550.002022-12-197163Budget
3439932.672024-12-1871311Actual
256036.082024-04-1771612Actual
2138517.782023-12-1971311Actual
442650.002022-08-187168Budget
3229734.802024-10-1771112Actual
29284114.002024-08-177164Actual
1799933.002023-09-187166Actual
352540.002022-08-187173Budget
152960.002022-06-187165Actual
26355123.812024-05-177168Actual
212950.002022-06-187128Budget
20499.002022-05-187114Actual
3799644.382025-03-1871112Actual
27039131.002024-06-177115Actual
483490.002022-09-187115Budget
1340750.002023-04-187168Budget
3291924.002024-11-177156Actual
3894797.572025-04-1871111Actual
288019.272024-07-1871511Actual
3393653.002024-12-187116Actual
205302.892023-11-1871212Actual
63039.002022-05-187146Actual
3404332.002024-12-187156Actual
3549768.852025-01-1671111Actual
162366.082023-07-1971211Actual
1090578.002023-02-167117Actual
2644411.402024-05-1771211Actual
946053.002023-01-167116Actual
2271699.002024-02-167114Actual
1017360.002023-02-167163Budget
843980.002022-12-197136Budget
2381370.002024-03-177115Actual
955839.002023-01-167136Actual
1702793.002023-08-187117Actual
489349.002022-09-187165Actual
1297235.002023-04-187146Actual
24630175.002024-04-177113Actual
1030071.002023-02-167114Actual
1307835.002023-04-187166Actual
3357381.962024-11-1771613Actual
450760.002022-09-187113Budget
1217179.872023-03-187118Actual
11418110.002023-03-187114Budget
14514109.002023-06-187113Actual
3064332.002024-09-177146Actual
3126627.572024-09-1771113Actual
1011580.002023-02-167113Budget
3345677.362024-11-1771612Actual
16524136.002023-08-187113Actual
700180.002022-11-187164Budget
3511422.002025-01-167126Actual
1179776.002023-03-187136Actual
35284104.002025-01-167117Actual
3034839.002024-09-177173Actual
812142.002022-12-197164Actual
1194960.002023-03-187166Budget
48631.002022-05-187116Actual
1868059.002023-10-187114Actual
3555244.382025-01-1671311Actual
3445315.652024-12-1871511Actual
80149.002022-12-197173Actual
2275046.002024-02-167164Actual
965240.002023-01-167156Budget
2455110.002022-07-197114Budget
7432.002022-05-187163Actual
2174083.002024-01-167114Actual
1685716.002023-08-187126Actual
174987.142023-08-1871612Actual
23191107.142024-02-167118Actual
32660109.002024-11-177164Actual
2655824.162024-05-1771611Actual
12688100.002023-04-187115Budget
642880.002022-10-187117Actual
1764823.002023-09-187173Actual
456550.002022-09-187163Budget
377060.002022-08-187165Budget
1208945.002023-03-187167Actual
3002048.632024-08-1771112Actual
3088070.782024-09-177128Actual
834270.002022-12-197116Budget
29250210.002024-08-177114Actual
2954321.002024-08-177156Actual
681550.002022-11-187163Budget
264870.002022-07-197165Budget
225061.822024-01-1671112Actual
3861827.002025-04-187146Actual
3016773.182024-08-1771213Actual
1221850.002023-03-187128Budget
1786154.002023-09-187116Actual
624340.002022-10-187146Budget
29130176.002024-08-177113Actual
820256.002022-12-197115Actual
3623760.002025-02-167116Actual
2877432.672024-07-1871411Actual
970623.002023-01-167166Actual
675639.002022-11-187113Actual
1287740.002023-04-187126Budget
245455.002022-07-197114Actual
18560145.002023-10-187113Actual
23634105.002024-03-177163Actual
173493.952023-08-1871511Actual
1579833.002023-07-197116Actual
30852296.542024-09-177118Actual
958110.172022-05-187118Actual
2215578.002024-01-167167Actual
779528.352022-11-187168Actual
918480.002023-01-167114Budget
554950.002022-09-187168Budget
100750.002022-05-187128Budget
2937776.002024-08-177165Actual
13159100.002023-04-187117Budget
20183158.662023-11-187118Actual
826263.002022-12-197165Actual
218731.382022-06-187168Actual
2707164.002024-06-177165Actual
924380.002023-01-167164Budget
881364.722022-12-197118Actual
418172.002022-08-187117Actual
820180.002022-12-197115Budget
2548628.422024-04-1771611Actual
14547114.002023-06-187163Actual
3333660.332024-11-1771611Actual
2499030.002024-04-177136Actual
3631855.002025-02-167146Actual
21151104.002023-12-197167Actual
2614029.002024-05-177166Actual
264740.002022-07-197165Actual
3675615.652025-02-1671511Actual
507170.002022-09-187136Budget
272832.002022-07-197116Actual
3117428.422024-09-1771212Actual
932356.002023-01-167115Actual
536142.002022-09-187167Actual
3514275.002025-01-167136Actual
2718575.002024-06-177136Actual
53416.002022-05-187126Actual
194190.002022-06-187117Actual
29633221.002024-08-177117Actual
1817870.782023-09-187128Actual
3602431.002025-02-167173Actual
25225108.662024-04-177118Actual
3859256.002025-04-187136Actual
235113.952024-02-1671112Actual
886061.692022-12-197128Actual
1528313.532023-06-1871311Actual
694277.002022-11-187114Actual
2369223.002024-03-177173Actual
1334855.632023-04-187128Actual
33785156.002024-12-187164Actual
158256.002023-07-197126Actual
3396310.002024-12-187126Actual
305760.002022-07-197117Actual
3817369.672025-03-1871613Actual
25689137.002024-05-177113Actual
2534525.232024-04-1771111Actual
609932.002022-10-187116Actual
133099.002022-06-187114Actual
26234140.002024-05-177167Actual
1504978.002023-06-187167Actual
2331135.872024-02-1671111Actual
569032.002022-10-187163Actual
3672944.382025-02-1671411Actual
1664463.002023-08-187114Actual
265255.012024-05-1771511Actual
1994836.002023-11-187136Actual
20243119.272023-11-187168Actual
726840.002022-11-187126Budget
2384753.002024-03-177165Actual
1416588.962023-05-187168Actual
3487329.002025-01-167173Actual
965110.002023-01-167156Actual
11559100.002023-03-187115Budget
3330322.042024-11-1771411Actual
1123280.002023-03-187113Budget
10440104.002023-02-167115Actual
2183286.002024-01-167115Actual
1894629.002023-10-187146Actual
29787123.812024-08-177168Actual
1841119.912023-09-1871611Actual
1531023.102023-06-1871411Actual
11419128.002023-03-187114Actual
3066918.002024-09-177156Actual
3888895.022025-04-187168Actual
1235972.002023-04-187113Actual
3885582.902025-04-187128Actual
2957552.002024-08-177166Actual
2290134.002024-02-167116Actual
27361101.002024-06-177167Actual
1413279.872023-05-187128Actual
32038110.172024-10-177168Actual
164093.952023-07-1971112Actual
2065293.002023-12-197163Actual
3437213.532024-12-1871211Actual
251170.002022-07-197164Budget
3920989.062025-04-1871612Actual
1365476.002023-05-187164Actual
4693110.002022-09-187114Budget
700056.002022-11-187164Actual
1805785.002023-09-187117Actual
73436.002022-05-187166Actual
1162052.002023-03-187165Actual
53530.002022-05-187126Budget
2238825.232024-01-1671311Actual
2206349.002024-01-167166Actual
609860.002022-10-187116Budget
2141225.232023-12-1971411Actual
1359336.002023-05-187173Actual
1871360.002023-10-187164Actual
601742.002022-10-187165Actual
297750.002022-07-197166Budget
19589195.002023-11-187113Actual
1025330.002023-02-167173Budget
48760.002022-05-187116Budget
161047.002022-06-187116Actual
106450.002022-05-187168Budget
1691130.002023-08-187146Actual
418290.002022-08-187117Budget
2883465.652024-07-1871611Actual

Generated 2025-06-18 00:07:52.666 UTC