[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-087146Actual
29164109.002024-08-077163Actual
282670.002022-07-097136Budget
3200582.902024-10-077128Actual
3019892.482024-08-0771613Actual
3581632.832025-01-0671113Actual
174987.142023-08-0871612Actual
522360.002022-09-087166Budget
34901163.002025-01-067114Actual
3372344.002024-12-087173Actual
2478354.002024-04-077164Actual
806280.002022-12-097114Budget
1330190.002023-04-087118Budget
226839.002022-07-097113Actual
3168870.002024-10-077116Actual
736540.002022-11-087146Budget
363360.002022-08-087164Budget
3897534.802025-04-0871211Actual
2605641.002024-05-077136Actual
3885582.902025-04-087128Actual
30256150.002024-09-077113Actual
2966778.002024-08-077167Actual
15108108.662023-06-087118Actual
497423.002022-09-087116Actual
3281253.002024-11-077116Actual
848720.002022-12-097146Actual
3817369.672025-03-0871613Actual
937949.002023-01-067165Actual
2431331.612024-03-0771111Actual
694380.002022-11-087114Budget
779528.352022-11-087168Actual
2992832.672024-08-0771411Actual
68958.002022-11-087173Actual
2762253.952024-06-0771411Actual
385059.002022-08-087116Actual
3832320.002025-04-087173Actual
3016773.182024-08-0771213Actual
212950.002022-06-087128Budget
2516693.002024-04-077167Actual
17676110.002023-09-087114Actual
3330322.042024-11-0771411Actual
442650.002022-08-087168Budget
3802414.592025-03-0871212Actual
14547114.002023-06-087163Actual
2475088.002024-04-077114Actual
410047.002022-08-087166Actual
619565.002022-10-087136Actual
1386533.002023-05-087136Actual
773623.812022-11-087128Actual
3563837.992025-01-0671611Actual
629030.002022-10-087156Budget
2487661.002024-04-077165Actual
100750.002022-05-087128Budget
1673796.002023-08-087115Actual
34815137.002025-01-067163Actual
19708101.002023-11-087114Actual
1821082.902023-09-087168Actual
1809162.002023-09-087167Actual
3002048.632024-08-0771112Actual
1724022.042023-08-0871111Actual
2200539.002024-01-067146Actual
338560.002022-08-087113Budget
2954321.002024-08-077156Actual
3761793.002025-03-087167Actual
2892110.332024-07-0871212Actual
2413570.002024-03-077167Actual
1115250.002023-02-067168Budget
1796820.002023-09-087156Actual
1359336.002023-05-087173Actual
1460515.002023-06-087173Actual
2655824.162024-05-0771611Actual
2946318.002024-08-077126Actual
1654.002022-05-087113Actual
38734104.002025-04-087117Actual
820180.002022-12-097115Budget
675760.002022-11-087113Budget
516630.002022-09-087156Budget
1935615.652023-10-0871411Actual
853429.002022-12-097156Actual
2336619.912024-02-0671311Actual
180114.002022-06-087156Actual
3717329.002025-03-087173Actual
1137130.002023-03-087173Budget
834353.002022-12-097116Actual
1003338.962023-01-067168Actual
1017232.002023-02-067163Actual
867164.002022-12-097117Actual
245411.822024-03-0771212Actual
418172.002022-08-087117Actual
1221850.002023-03-087128Budget
456428.002022-09-087163Actual
20499.002022-05-087114Actual
291923.002022-07-097156Actual
36527248.062025-02-067118Actual
3511422.002025-01-067126Actual
577040.002022-10-087173Budget
787660.002022-12-097113Budget
3552534.802025-01-0671211Actual
21117104.002023-12-097117Actual
2744895.022024-06-077128Actual
3147429.002024-10-077173Actual
27919110.032024-06-0771613Actual
28600110.172024-07-087128Actual
4693110.002022-09-087114Budget
3752646.002025-03-087166Actual
2000015.002023-11-087156Actual
3223865.652024-10-0771611Actual
1629014.592023-07-0971411Actual
3696546.872025-02-0671113Actual
371490.002022-08-087115Budget
205110.002022-05-087114Budget
3900239.062025-04-0871311Actual
1877270.002023-10-087115Actual
245455.002022-07-097114Actual
13159100.002023-04-087117Budget
886150.002022-12-097128Budget
1096380.002023-02-067167Budget
1522825.232023-06-0871111Actual
25811128.002024-05-077114Actual
722035.002022-11-087116Actual
1202952.002023-03-087117Actual
2975482.902024-08-077128Actual
272832.002022-07-097116Actual
34564.002022-05-087115Actual
905750.002023-01-067163Budget
661750.002022-10-087128Budget
1489916.002023-06-087146Actual
3522648.002025-01-067166Actual
1365476.002023-05-087164Actual
3573110.002022-08-087114Budget
978880.002023-01-067117Actual
881364.722022-12-097118Actual
28011122.002024-07-087163Actual
2614029.002024-05-077166Actual
2065293.002023-12-097163Actual
29726205.632024-08-077118Actual
7688107.142022-11-087118Actual
2384753.002024-03-077165Actual
20243119.272023-11-087168Actual
37676166.242025-03-087118Actual
2504218.002024-04-077156Actual
3324944.382024-11-0771211Actual
793550.002022-12-097163Budget
7550.002022-05-087163Budget
826263.002022-12-097165Actual
1932914.592023-10-0871311Actual
194742.892023-10-0871112Actual
1569.002022-05-087173Actual
3584392.482025-01-0671213Actual
1590533.002023-07-097156Actual
26947234.002024-06-077114Actual
225061.822024-01-0671112Actual
2135819.912023-12-0971211Actual
2501616.002024-04-077146Actual
3699273.182025-02-0671213Actual
2339323.102024-02-0671411Actual
648770.002022-10-087167Budget
946053.002023-01-067116Actual
2003235.002023-11-087166Actual
2548628.422024-04-0771611Actual
30852296.542024-09-077118Actual
834270.002022-12-097116Budget
2206349.002024-01-067166Actual
3114649.702024-09-0771112Actual
3215227.362024-10-0771311Actual
133099.002022-06-087114Actual
502340.002022-09-087126Budget
11559100.002023-03-087115Budget
3008158.212024-08-0771612Actual
694277.002022-11-087114Actual
120350.002022-06-087163Budget
338430.002022-08-087113Actual
162366.082023-07-0971211Actual
432190.002022-08-087118Budget
12829.002022-06-087173Actual
3811662.662025-03-0871113Actual
661637.452022-10-087128Actual
199956.002022-06-087167Actual
2641632.672024-05-0771111Actual
266516.082024-05-0771612Actual
2806929.002024-07-087173Actual
2937776.002024-08-077165Actual
255721.822024-04-0771212Actual
958110.172022-05-087118Actual
15730.002022-05-087173Budget
3460666.722024-12-0871612Actual
259290.002022-07-097115Budget
330343.512022-07-097168Actual
1677178.002023-08-087165Actual
154023.952023-06-0871112Actual
29633221.002024-08-077117Actual
3316279.872024-11-077168Actual
2499030.002024-04-077136Actual
3126627.572024-09-0771113Actual
24194160.182024-03-077118Actual
2100435.002023-12-097146Actual
2542715.652024-04-0771411Actual
905628.002023-01-067163Actual
1528313.532023-06-0871311Actual
3179528.002024-10-077156Actual
3472381.962024-12-0871613Actual
978790.002023-01-067117Budget
3105444.382024-09-0771411Actual
614640.002022-10-087126Budget
3902965.652025-04-0871411Actual
839040.002022-12-097126Budget
287350.002022-07-097146Budget
1109348.052023-02-067128Actual
634760.002022-10-087166Budget
1927425.232023-10-0871111Actual
81890.002022-05-087117Budget
3312982.902024-11-077128Actual
708170.002022-11-087115Actual
305890.002022-07-097117Budget
2756826.292024-06-0771211Actual
2325288.962024-02-067168Actual
3785151.822025-03-0871311Actual
31595176.002024-10-077115Actual
37328106.002025-03-087165Actual
161160.002022-06-087116Budget
3129346.872024-09-0771213Actual
1057780.002023-02-067116Budget
165814.002022-06-087126Actual
26980114.002024-06-077164Actual
26263.002022-05-087164Actual
385160.002022-08-087116Budget
1587922.002023-07-097146Actual
1983447.002023-11-087165Actual
2707164.002024-06-077165Actual
3439932.672024-12-0871311Actual
2813093.002024-07-087164Actual
21621109.002024-01-067113Actual
2095011.002023-12-097126Actual
12030100.002023-03-087117Budget
3787832.672025-03-0871411Actual
992782.902023-01-067118Actual
2869268.852024-07-0871111Actual
20618175.002023-12-097113Actual
464414.002022-09-087173Actual
40349.002022-05-087165Actual
24630175.002024-04-077113Actual
87670.002022-05-087167Budget
1776861.002023-09-087115Actual
215633.952023-12-0971612Actual
2610817.002024-05-077156Actual
1865218.002023-10-087173Actual
2401322.002024-03-077156Actual
3333660.332024-11-0771611Actual
182976.082023-09-0871211Actual
997450.002023-01-067128Budget
806360.002022-12-097114Actual
100637.452022-05-087128Actual
200070.002022-06-087167Budget
319990.002022-07-097118Budget
152566.082023-06-0871211Actual
114770.002022-06-087113Budget
1552691.002023-07-097163Actual
34166128.002024-12-087167Actual
185029.272023-09-0871612Actual
36434198.002025-02-067117Actual
1655891.002023-08-087163Actual
2901355.642024-07-0871113Actual
2044423.102023-11-0871611Actual
1076840.002023-02-067156Budget
2836350.002024-07-087146Actual
371363.002022-08-087115Actual
2957552.002024-08-077166Actual
843980.002022-12-097136Budget
394747.002022-08-087136Actual
3102745.442024-09-0771311Actual
3508732.002025-01-067116Actual
15015156.002023-06-087117Actual
1770.002022-05-087113Budget
3088070.782024-09-077128Actual
1770968.002023-09-087164Actual
3876871.002025-04-087167Actual
18560145.002023-10-087113Actual
3519418.002025-01-067156Actual
1691130.002023-08-087146Actual
2195115.002024-01-067126Actual
324641.992022-07-097128Actual
73550.002022-05-087166Budget
1968052.002023-11-087173Actual
3034839.002024-09-077173Actual
4692120.002022-09-087114Actual
1759085.002023-09-087163Actual
264870.002022-07-097165Budget
11419128.002023-03-087114Actual
1841119.912023-09-0871611Actual
205608.212023-11-0871612Actual
1635025.232023-07-0971611Actual
3555244.382025-01-0671311Actual
2404443.002024-03-077166Actual
965240.002023-01-067156Budget
3690683.742025-02-0671612Actual
10440104.002023-02-067115Actual
2298216.002024-02-067146Actual
1260783.002023-04-087164Actual
1235880.002023-04-087113Budget
3914848.632025-04-0871112Actual
34132221.002024-12-087117Actual
2071023.002023-12-097173Actual
1487360.002023-06-087136Actual
32038110.172024-10-077168Actual
530464.002022-09-087117Actual
10439100.002023-02-067115Budget
81763.002022-05-087117Actual
1531023.102023-06-0871411Actual
3629268.002025-02-067136Actual
31885198.002024-10-077117Actual
2369223.002024-03-077173Actual
681550.002022-11-087163Budget
1217179.872023-03-087118Actual
1868059.002023-10-087114Actual
1249913.002023-04-087173Actual
2077251.002023-12-097164Actual
48631.002022-05-087116Actual
2484253.002024-04-077115Actual
28189122.002024-07-087115Actual
1764823.002023-09-087173Actual
14009130.002023-05-087117Actual
3888895.022025-04-087168Actual
1484522.002023-06-087126Actual
20183158.662023-11-087118Actual
251170.002022-07-097164Budget
87549.002022-05-087167Actual
1780268.002023-09-087165Actual
2275046.002024-02-067164Actual
1282980.002023-04-087116Budget
2987417.782024-08-0771211Actual
1718169.262023-08-087168Actual
2472218.002024-04-077173Actual
1897211.002023-10-087156Actual
128330.002022-06-087173Budget
1137010.002023-03-087173Actual
1832417.782023-09-0871311Actual
511820.002022-09-087146Actual
36144158.002025-02-067115Actual
2138517.782023-12-0971311Actual
955839.002023-01-067136Actual
577116.002022-10-087173Actual
554950.002022-09-087168Budget
1307835.002023-04-087166Actual
1534322.042023-06-0871611Actual
634627.002022-10-087166Actual
2375451.002024-03-077164Actual
1179880.002023-03-087136Budget
1062440.002023-02-067126Budget
37201117.002025-03-087114Actual
194190.002022-06-087117Actual
164363.952023-07-0971212Actual
13533100.002023-05-087163Actual
3634424.002025-02-067156Actual
34935135.002025-01-067164Actual
2990139.062024-08-0771311Actual
3029068.002024-09-077163Actual
1076717.002023-02-067156Actual
174682.892023-08-0871212Actual
344550.002022-08-087163Budget
2718575.002024-06-077136Actual
3572525.232025-01-0671212Actual
1179776.002023-03-087136Actual
2227448.052024-01-067168Actual
522241.002022-09-087166Actual
266186.082024-05-0771112Actual
1906185.002023-10-087117Actual
2012462.002023-11-087167Actual
404230.002022-08-087156Budget
3241657.392024-10-0771213Actual
886061.692022-12-097128Actual
29040138.102024-07-0871213Actual
1161980.002023-03-087165Budget
2238825.232024-01-0671311Actual
1835122.042023-09-0871411Actual
423956.002022-08-087167Actual
174411.822023-08-0871112Actual
6569137.452022-10-087118Actual
21210195.022023-12-097118Actual
32753152.002024-11-077165Actual
563160.002022-10-087113Budget
549050.002022-09-087128Budget
563044.002022-10-087113Actual
700056.002022-11-087164Actual
38231107.002025-04-087113Actual
3117428.422024-09-0771212Actual
3672944.382025-02-0671411Actual
1011580.002023-02-067113Budget
3749428.002025-03-087156Actual
3100017.782024-09-0771211Actual
106450.002022-05-087168Budget
1871360.002023-10-087164Actual
37704141.992025-03-087128Actual
1072160.002023-02-067146Budget
180240.002022-06-087156Budget
138848.002022-06-087164Actual
3401740.002024-12-087146Actual
33221109.272024-11-0771111Actual
16088160.182023-07-097118Actual
475360.002022-09-087164Budget
35318101.002025-01-067167Actual
456550.002022-09-087163Budget
2241523.102024-01-0671411Actual
272960.002022-07-097116Budget
2545410.332024-04-0771511Actual
1104490.002023-02-067118Budget
3746830.002025-03-087146Actual
2584566.002024-05-077164Actual
442538.962022-08-087168Actual
918555.002023-01-067114Actual
2038414.592023-11-0871411Actual
18594105.002023-10-087163Actual
867290.002022-12-097117Budget
19800107.002023-11-087115Actual
787744.002022-12-097113Actual
726840.002022-11-087126Budget
1331110.002022-06-087114Budget
1268770.002023-04-087115Actual
1340750.002023-04-087168Budget
1174930.002023-03-087126Actual
3345677.362024-11-0771612Actual
2331135.872024-02-0671111Actual
1558431.002023-07-097173Actual
1184560.002023-03-087146Budget
32626148.002024-11-077114Actual
305760.002022-07-097117Actual
2830916.002024-07-087126Actual
63039.002022-05-087146Actual
3286748.002024-11-077136Actual
1989329.002023-11-087116Actual
11045141.992023-02-067118Actual
3932769.672025-04-0871613Actual
389940.002022-08-087126Budget
1067480.002023-02-067136Budget
232635.002022-07-097163Actual
2877432.672024-07-0871411Actual
1011457.002023-02-067113Actual
31918124.002024-10-077167Actual
3678765.652025-02-0671611Actual
1826935.872023-09-0871111Actual
1880698.002023-10-087165Actual
245146.082024-03-0771112Actual
2105925.002023-12-097166Actual
2103020.002023-12-097156Actual
1254685.002023-04-087114Actual
2372076.002024-03-077114Actual
1292580.002023-04-087136Budget
2590686.002024-05-077115Actual
3217927.362024-10-0771411Actual
609932.002022-10-087116Actual
1221954.112023-03-087128Actual
114650.002022-06-087113Actual
27420220.782024-06-077118Actual
746835.002022-11-087166Actual
2780156.082024-06-0771612Actual
170759.002022-06-087136Actual
32660109.002024-11-077164Actual
736423.002022-11-087146Actual
2186547.002024-01-067165Actual
2493534.002024-04-077116Actual
26370.002022-05-087164Budget
1162052.002023-03-087165Actual
1938310.332023-10-0871511Actual
1726814.592023-08-0871211Actual
2439517.782024-03-0771411Actual
656890.002022-10-087118Budget
2788795.992024-06-0771213Actual
992680.002023-01-067118Budget
1516979.872023-06-087168Actual
37584124.002025-03-087117Actual
899960.002023-01-067113Budget
1227748.052023-03-087168Actual
3917622.042025-04-0871212Actual
1688566.002023-08-087136Actual
2768239.062024-06-0771611Actual
2073883.002023-12-097114Actual
3066918.002024-09-077156Actual
812080.002022-12-097164Budget
726913.002022-11-087126Actual
1712099.572023-08-087118Actual
3805789.062025-03-0871612Actual

Generated 2025-06-07 05:34:38.470 UTC