[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932914.592023-10-0671311Actual
2436813.532024-03-0571311Actual
352540.002022-08-067173Budget
3114649.702024-09-0571112Actual
2083188.002023-12-077115Actual
1282980.002023-04-067116Budget
2723721.002024-06-057156Actual
15108108.662023-06-067118Actual
3897534.802025-04-0671211Actual
1770968.002023-09-067164Actual
516630.002022-09-067156Budget
29787123.812024-08-057168Actual
1422622.042023-05-0671111Actual
3902965.652025-04-0671411Actual
15730.002022-05-067173Budget
330343.512022-07-077168Actual
1714855.632023-08-067128Actual
1941529.482023-10-0671611Actual
2097846.002023-12-077136Actual
634627.002022-10-067166Actual
2105925.002023-12-077166Actual
522241.002022-09-067166Actual
1179880.002023-03-067136Budget
2673757.392024-05-0571213Actual
2504218.002024-04-057156Actual
2578327.002024-05-057173Actual
3058915.002024-09-057126Actual
36144158.002025-02-047115Actual
1297360.002023-04-067146Budget
2525369.262024-04-057128Actual
624340.002022-10-067146Budget
29726205.632024-08-057118Actual
1997419.002023-11-067146Actual
32660109.002024-11-057164Actual
997450.002023-01-047128Budget
297642.002022-07-077166Actual
2275046.002024-02-047164Actual
3853770.002025-04-067116Actual
3339528.422024-11-0571112Actual
2877432.672024-07-0671411Actual
33751140.002024-12-067114Actual
436950.002022-08-067128Budget
946053.002023-01-047116Actual
1900329.002023-10-067166Actual
26295166.242024-05-057118Actual
2381370.002024-03-057115Actual
731880.002022-11-067136Budget
820256.002022-12-077115Actual
3741422.002025-03-067126Actual
100637.452022-05-067128Actual
563044.002022-10-067113Actual
3502890.002025-01-047165Actual
834353.002022-12-077116Actual
2384753.002024-03-057165Actual
34781150.002025-01-047113Actual
1968052.002023-11-067173Actual
2478354.002024-04-057164Actual
1194960.002023-03-067166Budget
13159100.002023-04-067117Budget
26947234.002024-06-057114Actual
675639.002022-11-067113Actual
1635025.232023-07-0771611Actual
185029.272023-09-0671612Actual
1030071.002023-02-047114Actual
1287618.002023-04-067126Actual
324641.992022-07-077128Actual
2177360.002024-01-047164Actual
2200539.002024-01-047146Actual
656890.002022-10-067118Budget
746835.002022-11-067166Actual
21621109.002024-01-047113Actual
694277.002022-11-067114Actual
2086488.002023-12-077165Actual
1331110.002022-06-067114Budget
2715715.002024-06-057126Actual
30913141.992024-09-057168Actual
37294176.002025-03-067115Actual
3233066.722024-10-0571612Actual
200070.002022-06-067167Budget
389940.002022-08-067126Budget
1463366.002023-06-067114Actual
4693110.002022-09-067114Budget
955780.002023-01-047136Budget
950818.002023-01-047126Actual
239338.002024-03-057126Actual
3785151.822025-03-0671311Actual
3573110.002022-08-067114Budget
736423.002022-11-067146Actual
106450.002022-05-067168Budget
1321980.002023-04-067167Budget
25689137.002024-05-057113Actual
23098117.002024-02-047117Actual
1614982.902023-07-077168Actual
3900239.062025-04-0671311Actual
2788795.992024-06-0571213Actual
1383713.002023-05-067126Actual
1475947.002023-06-067165Actual
992782.902023-01-047118Actual
3876871.002025-04-067167Actual
3905611.402025-04-0671511Actual
39295103.012025-04-0671213Actual
240615.002022-07-077173Actual
106349.572022-05-067168Actual
34166128.002024-12-067167Actual
12030100.002023-03-067117Budget
3407433.002024-12-067166Actual
19708101.002023-11-067114Actual
1832417.782023-09-0671311Actual
1049580.002023-02-047165Budget
2183286.002024-01-047115Actual
3864424.002025-04-067156Actual
37584124.002025-03-067117Actual
3286748.002024-11-057136Actual
844065.002022-12-077136Actual
3917622.042025-04-0671212Actual
29040138.102024-07-0671213Actual
3034839.002024-09-057173Actual
114770.002022-06-067113Budget
3678765.652025-02-0471611Actual
3126627.572024-09-0571113Actual
873256.002022-12-077167Actual
3814392.482025-03-0671213Actual
1170180.002023-03-067116Budget
34344109.272024-12-0671111Actual
2410293.002024-03-057117Actual
27039131.002024-06-057115Actual
577040.002022-10-067173Budget
32753152.002024-11-057165Actual
1217179.872023-03-067118Actual
619670.002022-10-067136Budget
746950.002022-11-067166Budget
67718.002022-05-067156Actual
1504978.002023-06-067167Actual
1282854.002023-04-067116Actual
3100017.782024-09-0571211Actual
2466478.002024-04-057163Actual
34132221.002024-12-067117Actual
581860.002022-10-067114Actual
1025214.002023-02-047173Actual
1528313.532023-06-0671311Actual
29164109.002024-08-057163Actual
2472218.002024-04-057173Actual
3428582.902024-12-067168Actual
483490.002022-09-067115Budget
255455.012024-04-0571112Actual
2830916.002024-07-067126Actual
661637.452022-10-067128Actual
489349.002022-09-067165Actual
3333660.332024-11-0571611Actual
25940105.002024-05-057165Actual
2707164.002024-06-057165Actual
3097259.272024-09-0571111Actual
2215578.002024-01-047167Actual
464414.002022-09-067173Actual
16524136.002023-08-067113Actual
3120799.702024-09-0571612Actual
1416588.962023-05-067168Actual
2041113.532023-11-0671511Actual
214396.082023-12-0771511Actual
1057780.002023-02-047116Budget
2992832.672024-08-0571411Actual
371490.002022-08-067115Budget
432075.322022-08-067118Actual
2044423.102023-11-0671611Actual
3223865.652024-10-0571611Actual
1194853.002023-03-067166Actual
1732217.782023-08-0671411Actual
3555244.382025-01-0471311Actual
2077251.002023-12-077164Actual
154023.952023-06-0671112Actual
165814.002022-06-067126Actual
33631205.002024-12-067113Actual
1109250.002023-02-047128Budget
1147890.002023-03-067164Budget
3330322.042024-11-0571411Actual
2768239.062024-06-0571611Actual
3437213.532024-12-0671211Actual
27420220.782024-06-057118Actual
1989329.002023-11-067116Actual
38734104.002025-04-067117Actual
918555.002023-01-047114Actual
38265127.002025-04-067163Actual
1381043.002023-05-067116Actual
3744280.002025-03-067136Actual
3487329.002025-01-047173Actual
3856424.002025-04-067126Actual
344424.002022-08-067163Actual
245411.822024-03-0571212Actual
1307960.002023-04-067166Budget
1655891.002023-08-067163Actual
371363.002022-08-067115Actual
1927425.232023-10-0671111Actual
1558431.002023-07-077173Actual
1877270.002023-10-067115Actual
256036.082024-04-0571612Actual
1413279.872023-05-067128Actual
2957552.002024-08-057166Actual
203308.212023-11-0671211Actual
1179776.002023-03-067136Actual
277730.002022-07-077126Budget
3617877.002025-02-047165Actual
251036.002022-07-077164Actual
3623760.002025-02-047116Actual
859050.002022-12-077166Budget
1726814.592023-08-0671211Actual
158256.002023-07-077126Actual
924272.002023-01-047164Actual
2610817.002024-05-057156Actual
2836350.002024-07-067146Actual
10439100.002023-02-047115Budget
1691130.002023-08-067146Actual
1516979.872023-06-067168Actual
2691949.002024-06-057173Actual
182976.082023-09-0671211Actual
3799644.382025-03-0671112Actual
175550.002022-06-067146Budget
2404443.002024-03-057166Actual
1334855.632023-04-067128Actual
48631.002022-05-067116Actual
153070.002022-06-067165Budget
3029068.002024-09-057163Actual
13300107.142023-04-067118Actual
33221109.272024-11-0571111Actual
3354281.962024-11-0571213Actual
30503103.002024-09-057165Actual
1292651.002023-04-067136Actual
2431331.612024-03-0571111Actual
2786046.872024-06-0571113Actual
793424.002022-12-077163Actual
997554.112023-01-047128Actual
26355123.812024-05-057168Actual
20243119.272023-11-067168Actual
507170.002022-09-067136Budget
3581632.832025-01-0471113Actual
7432.002022-05-067163Actual
15492187.002023-07-077113Actual
2883465.652024-07-0671611Actual
1564676.002023-07-077164Actual
1696929.002023-08-067166Actual
29633221.002024-08-057117Actual
2396130.002024-03-057136Actual
232635.002022-07-077163Actual
37081215.002025-03-067113Actual
937949.002023-01-047165Actual
2584566.002024-05-057164Actual
3345677.362024-11-0571612Actual
1389130.002023-05-067146Actual
1620834.802023-07-0771111Actual
442538.962022-08-067168Actual
27919110.032024-06-0571613Actual
1292580.002023-04-067136Budget
1428125.232023-05-0671311Actual
1788813.002023-09-067126Actual
1712099.572023-08-067118Actual
26370.002022-05-067164Budget
24630175.002024-04-057113Actual
1082535.002023-02-047166Actual
1815088.962023-09-067118Actual
38351123.002025-04-067114Actual
29343106.002024-08-057115Actual
28223106.002024-07-067165Actual
1780268.002023-09-067165Actual
423956.002022-08-067167Actual
555043.512022-09-067168Actual
3366595.002024-12-067163Actual
138848.002022-06-067164Actual
820180.002022-12-077115Budget
577116.002022-10-067173Actual
3914848.632025-04-0671112Actual
14514109.002023-06-067113Actual
839126.002022-12-077126Actual
1892039.002023-10-067136Actual
389823.002022-08-067126Actual
2127149.572023-12-077168Actual
2774166.722024-06-0571112Actual
891723.812022-12-077168Actual
642790.002022-10-067117Budget
36085152.002025-02-047164Actual
544390.002022-09-067118Budget
305760.002022-07-077117Actual
3327622.042024-11-0571311Actual
22121100.002024-01-047117Actual
175432.002022-06-067146Actual
2401322.002024-03-057156Actual
629030.002022-10-067156Budget
162366.082023-07-0771211Actual
95990.002022-05-067118Budget
2487661.002024-04-057165Actual
955839.002023-01-047136Actual
1599578.002023-07-077117Actual
1561255.002023-07-077114Actual
272832.002022-07-077116Actual
16029104.002023-07-077167Actual
147090.002022-06-067115Budget
3817369.672025-03-0671613Actual
661750.002022-10-067128Budget
3699273.182025-02-0471213Actual
199956.002022-06-067167Actual
37235156.002025-03-067164Actual
2718575.002024-06-057136Actual
164363.952023-07-0771212Actual
58470.002022-05-067136Budget
700180.002022-11-067164Budget
1174930.002023-03-067126Actual
7550.002022-05-067163Budget
33009154.002024-11-057117Actual
1522825.232023-06-0671111Actual
11045141.992023-02-047118Actual
3672944.382025-02-0471411Actual
37201117.002025-03-067114Actual
1906185.002023-10-067117Actual
1011457.002023-02-047113Actual
344550.002022-08-067163Budget
2295666.002024-02-047136Actual
3569742.252025-01-0471112Actual
867164.002022-12-077117Actual
714070.002022-11-067165Actual
554950.002022-09-067168Budget
35757111.402025-01-0471612Actual
2744895.022024-06-057128Actual
34564.002022-05-067115Actual
2103020.002023-12-077156Actual
2987417.782024-08-0571211Actual
2233322.042024-01-0471111Actual
3168870.002024-10-057116Actual
1534322.042023-06-0671611Actual
2484253.002024-04-057115Actual
282539.002022-07-077136Actual
232750.002022-07-077163Budget
726840.002022-11-067126Budget
264870.002022-07-077165Budget
81890.002022-05-067117Budget
19095104.002023-10-067167Actual
760772.002022-11-067167Actual
30759136.002024-09-057117Actual
2206349.002024-01-047166Actual
2141225.232023-12-0771411Actual
700056.002022-11-067164Actual
3514275.002025-01-047136Actual
1062440.002023-02-047126Budget
234207.142024-02-0471511Actual
965110.002023-01-047156Actual
3229734.802024-10-0571112Actual
1301925.002023-04-067156Actual
2641632.672024-05-0571111Actual
3690683.742025-02-0471612Actual
1796820.002023-09-067156Actual
32038110.172024-10-057168Actual
1268770.002023-04-067115Actual
225061.822024-01-0471112Actual
379059.272025-03-0671511Actual
3241657.392024-10-0571213Actual
245723.952024-03-0571612Actual
32506205.002024-11-057113Actual
1983447.002023-11-067165Actual
2422299.572024-03-057128Actual
10440104.002023-02-047115Actual
3312982.902024-11-057128Actual
708280.002022-11-067115Budget
330450.002022-07-077168Budget
2035713.532023-11-0671311Actual
2600124.002024-05-057116Actual
363360.002022-08-067164Budget
14009130.002023-05-067117Actual
1865218.002023-10-067173Actual
37676166.242025-03-067118Actual
3861827.002025-04-067146Actual
37704141.992025-03-067128Actual
240730.002022-07-077173Budget
722035.002022-11-067116Actual
10301110.002023-02-047114Budget
394747.002022-08-067136Actual
2493534.002024-04-057116Actual
1693722.002023-08-067156Actual
3752646.002025-03-067166Actual
29130176.002024-08-057113Actual
1274880.002023-04-067165Budget
595890.002022-10-067115Budget
2949156.002024-08-057136Actual
2192439.002024-01-047116Actual
456428.002022-09-067163Actual
3629268.002025-02-047136Actual
152960.002022-06-067165Actual
36434198.002025-02-047117Actual
1302040.002023-04-067156Budget
36555107.142025-02-047128Actual
3238934.592024-10-0571113Actual
1611699.572023-07-077128Actual
266516.082024-05-0571612Actual
806360.002022-12-077114Actual
3894797.572025-04-0671111Actual
960526.002023-01-047146Actual
205608.212023-11-0671612Actual
2647122.042024-05-0571311Actual
1585330.002023-07-077136Actual
195316.082023-10-0671612Actual
779528.352022-11-067168Actual
1221954.112023-03-067128Actual
2764917.782024-06-0571511Actual
37328106.002025-03-067165Actual
932480.002023-01-047115Budget
2754087.992024-06-0571111Actual
3469246.872024-12-0671213Actual
1035854.002023-02-047164Actual
183786.082023-09-0671511Actual
30469114.002024-09-057115Actual
2507443.002024-04-057166Actual
3079393.002024-09-057167Actual
3254076.002024-11-057163Actual
208085.932022-06-067118Actual
3543879.872025-01-047168Actual
731759.002022-11-067136Actual
741112.002022-11-067156Actual
3014046.872024-08-0571113Actual
667650.002022-10-067168Budget
3920989.062025-04-0671612Actual
1322045.002023-04-067167Actual
38385114.002025-04-067164Actual
801530.002022-12-077173Budget
3064332.002024-09-057146Actual
899960.002023-01-047113Budget
609860.002022-10-067116Budget
1629014.592023-07-0771411Actual
549050.002022-09-067128Budget
212950.002022-06-067128Budget
1809162.002023-09-067167Actual
2003235.002023-11-067166Actual
1241846.002023-04-067163Actual
3283920.002024-11-057126Actual
1104490.002023-02-047118Budget
634760.002022-10-067166Budget
2203113.002024-01-047156Actual
32719131.002024-11-057115Actual
3108752.892024-09-0571611Actual
12547110.002023-04-067114Budget
3171518.002024-10-057126Actual
18594105.002023-10-067163Actual
2236122.042024-01-0471211Actual
13160104.002023-04-067117Actual
253736.082024-04-0571211Actual
34690.002022-05-067115Budget
2954321.002024-08-057156Actual
2984668.852024-08-0571111Actual
834270.002022-12-077116Budget
1821082.902023-09-067168Actual
475264.002022-09-067164Actual
442650.002022-08-067168Budget
3584392.482025-01-0471213Actual
3844491.002025-04-067115Actual
1235880.002023-04-067113Budget
165930.002022-06-067126Budget
3466564.412024-12-0671113Actual
36588123.812025-02-047168Actual
170759.002022-06-067136Actual
31885198.002024-10-057117Actual
3787832.672025-03-0671411Actual
2602811.002024-05-057126Actual
218850.002022-06-067168Budget
35284104.002025-01-047117Actual
984680.002023-01-047167Budget
3153685.002024-10-057164Actual
1147993.002023-03-067164Actual
2475088.002024-04-057114Actual
22214141.992024-01-047118Actual
288019.272024-07-0671511Actual
259290.002022-07-077115Budget
2895467.782024-07-0671612Actual
324750.002022-07-077128Budget
31502197.002024-10-057114Actual
53416.002022-05-067126Actual
3179528.002024-10-057156Actual
1871360.002023-10-067164Actual
1362188.002023-05-067114Actual
81763.002022-05-067117Actual
3932769.672025-04-0671613Actual
3289345.002024-11-057146Actual
3457328.422024-12-0671212Actual
29250210.002024-08-057114Actual
67840.002022-05-067156Budget
3926855.642025-04-0671113Actual

Generated 2025-06-05 18:40:36.241 UTC