[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-06-077117Actual
1115140.482023-02-067168Actual
138970.002022-06-087164Budget
1992015.002023-11-087126Actual
2186547.002024-01-067165Actual
3254076.002024-11-077163Actual
760772.002022-11-087167Actual
2030239.062023-11-0871111Actual
1552691.002023-07-097163Actual
3428582.902024-12-087168Actual
264870.002022-07-097165Budget
955780.002023-01-067136Budget
1297360.002023-04-087146Budget
3372344.002024-12-087173Actual
1434014.592023-05-0871611Actual
2123879.872023-12-097128Actual
26295166.242024-05-077118Actual
3004811.402024-08-0771212Actual
1880698.002023-10-087165Actual
38734104.002025-04-087117Actual
163177.142023-07-0971511Actual
1935615.652023-10-0871411Actual
319990.002022-07-097118Budget
450644.002022-09-087113Actual
282670.002022-07-097136Budget
287223.002022-07-097146Actual
174987.142023-08-0871612Actual
569032.002022-10-087163Actual
1030071.002023-02-067114Actual
1416588.962023-05-087168Actual
1386533.002023-05-087136Actual
5819110.002022-10-087114Budget
175432.002022-06-087146Actual
3351541.602024-11-0771113Actual
371490.002022-08-087115Budget
2830916.002024-07-087126Actual
37584124.002025-03-087117Actual
511940.002022-09-087146Budget
35249.002022-08-087173Actual
175550.002022-06-087146Budget
1989329.002023-11-087116Actual
324641.992022-07-097128Actual
311735.002022-07-097167Actual
3442649.702024-12-0871411Actual
3281253.002024-11-077116Actual
1274880.002023-04-087165Budget
33221109.272024-11-0771111Actual
2528669.262024-04-077168Actual
208190.002022-06-087118Budget
2872015.652024-07-0871211Actual
689430.002022-11-087173Budget
410160.002022-08-087166Budget
19589195.002023-11-087113Actual
3690683.742025-02-0671612Actual
2833780.002024-07-087136Actual
67718.002022-05-087156Actual
2764917.782024-06-0771511Actual
886150.002022-12-097128Budget
2874753.952024-07-0871311Actual
3437213.532024-12-0871211Actual
288019.272024-07-0871511Actual
1115250.002023-02-067168Budget
180240.002022-06-087156Budget
63039.002022-05-087146Actual
37294176.002025-03-087115Actual
3634424.002025-02-067156Actual
226839.002022-07-097113Actual
291923.002022-07-097156Actual
2655824.162024-05-0771611Actual
80149.002022-12-097173Actual
731880.002022-11-087136Budget
3670253.952025-02-0671311Actual
389940.002022-08-087126Budget
30256150.002024-09-077113Actual
255455.012024-04-0771112Actual
34253126.842024-12-087128Actual
32719131.002024-11-077115Actual
3664797.572025-02-0671111Actual
19095104.002023-10-087167Actual
30376123.002024-09-077114Actual
694277.002022-11-087114Actual
970623.002023-01-067166Actual
2238825.232024-01-0671311Actual
22214141.992024-01-067118Actual
182976.082023-09-0871211Actual
3445315.652024-12-0871511Actual
1534322.042023-06-0871611Actual
3399143.002024-12-087136Actual
424070.002022-08-087167Budget
240730.002022-07-097173Budget
1889218.002023-10-087126Actual
859136.002022-12-097166Actual
1492527.002023-06-087156Actual
1189212.002023-03-087156Actual
3557944.382025-01-0671411Actual
1786154.002023-09-087116Actual
2077251.002023-12-097164Actual
2203113.002024-01-067156Actual
746950.002022-11-087166Budget
1057780.002023-02-067116Budget
234207.142024-02-0671511Actual
11045141.992023-02-067118Actual
3814392.482025-03-0871213Actual
1759085.002023-09-087163Actual
1564676.002023-07-097164Actual
3105444.382024-09-0771411Actual
1894629.002023-10-087146Actual
16524136.002023-08-087113Actual
601860.002022-10-087165Budget
29164109.002024-08-077163Actual
27977107.002024-07-087113Actual
1673796.002023-08-087115Actual
3002048.632024-08-0771112Actual
1841119.912023-09-0871611Actual
1035854.002023-02-067164Actual
2127149.572023-12-097168Actual
793424.002022-12-097163Actual
2578327.002024-05-077173Actual
1129160.002023-03-087163Budget
266516.082024-05-0771612Actual
48760.002022-05-087116Budget
26263.002022-05-087164Actual
3182739.002024-10-077166Actual
587760.002022-10-087164Budget
1654.002022-05-087113Actual
2215578.002024-01-067167Actual
3466564.412024-12-0871113Actual
3064332.002024-09-077146Actual
1685716.002023-08-087126Actual
2996165.652024-08-0771611Actual
1683054.002023-08-087116Actual
394870.002022-08-087136Budget
36468101.002025-02-067167Actual
1217179.872023-03-087118Actual
3717329.002025-03-087173Actual
3684639.062025-02-0671112Actual
675760.002022-11-087113Budget
3174340.002024-10-077136Actual
3129346.872024-09-0771213Actual
681440.002022-11-087163Actual
2542715.652024-04-0771411Actual
569150.002022-10-087163Budget
1274754.002023-04-087165Actual
17556124.002023-09-087113Actual
170870.002022-06-087136Budget
3876871.002025-04-087167Actual
2475088.002024-04-077114Actual
27919110.032024-06-0771613Actual
2095011.002023-12-097126Actual
399540.002022-08-087146Budget
3454569.912024-12-0871112Actual
1430819.912023-05-0871411Actual
3779660.332025-03-0871111Actual
1531023.102023-06-0871411Actual
194190.002022-06-087117Actual
170759.002022-06-087136Actual
200070.002022-06-087167Budget
265255.012024-05-0771511Actual
185029.272023-09-0871612Actual
1579833.002023-07-097116Actual
3861827.002025-04-087146Actual
37115146.002025-03-087163Actual
937949.002023-01-067165Actual
3785151.822025-03-0871311Actual
1062525.002023-02-067126Actual
1463366.002023-06-087114Actual
2744895.022024-06-077128Actual
292040.002022-07-097156Budget
1809162.002023-09-087167Actual
1208945.002023-03-087167Actual
2748160.172024-06-077168Actual
1968052.002023-11-087173Actual
502340.002022-09-087126Budget
23191107.142024-02-067118Actual
848720.002022-12-097146Actual
21151104.002023-12-097167Actual
2300826.002024-02-067156Actual
3198122.302022-07-097118Actual
3741422.002025-03-087126Actual
661750.002022-10-087128Budget
29040138.102024-07-0871213Actual
29250210.002024-08-077114Actual
442650.002022-08-087168Budget
215633.952023-12-0971612Actual
3900239.062025-04-0871311Actual
2723721.002024-06-077156Actual
768980.002022-11-087118Budget
1475947.002023-06-087165Actual
2171220.002024-01-067173Actual
184703.952023-09-0871112Actual
1179776.002023-03-087136Actual
3540596.542025-01-067128Actual
259290.002022-07-097115Budget
7432.002022-05-087163Actual
34690.002022-05-087115Budget
516630.002022-09-087156Budget
2431331.612024-03-0771111Actual
2295666.002024-02-067136Actual
1664463.002023-08-087114Actual
1677178.002023-08-087165Actual
2100435.002023-12-097146Actual
3696546.872025-02-0671113Actual
363235.002022-08-087164Actual
834353.002022-12-097116Actual
1057654.002023-02-067116Actual
1241846.002023-04-087163Actual
3885582.902025-04-087128Actual
595890.002022-10-087115Budget
3117428.422024-09-0771212Actual
2957552.002024-08-077166Actual
3678765.652025-02-0671611Actual
2883465.652024-07-0871611Actual
18560145.002023-10-087113Actual
619565.002022-10-087136Actual
1495730.002023-06-087166Actual
787660.002022-12-097113Budget
2455110.002022-07-097114Budget
826180.002022-12-097165Budget
3357381.962024-11-0771613Actual
960440.002023-01-067146Budget
2413570.002024-03-077167Actual
245146.082024-03-0771112Actual
30410152.002024-09-077164Actual
245411.822024-03-0771212Actual
1161980.002023-03-087165Budget
34935135.002025-01-067164Actual
3859256.002025-04-087136Actual
2614029.002024-05-077166Actual
1892039.002023-10-087136Actual
232750.002022-07-097163Budget
1334855.632023-04-087128Actual
970750.002023-01-067166Budget
2404443.002024-03-077166Actual
3629268.002025-02-067136Actual
1221850.002023-03-087128Budget
905628.002023-01-067163Actual
1413279.872023-05-087128Actual
143995.012023-05-0871112Actual
195316.082023-10-0871612Actual
1123376.002023-03-087113Actual
1137130.002023-03-087173Budget
311870.002022-07-097167Budget
3209769.912024-10-0771111Actual
385160.002022-08-087116Budget
950818.002023-01-067126Actual
205032.892023-11-0871112Actual
2487661.002024-04-077165Actual
218731.382022-06-087168Actual
34815137.002025-01-067163Actual
2263091.002024-02-067163Actual
2806929.002024-07-087173Actual
23600166.002024-03-077113Actual
806280.002022-12-097114Budget
37328106.002025-03-087165Actual
3787832.672025-03-0871411Actual
29130176.002024-08-077113Actual
2786046.872024-06-0771113Actual
648770.002022-10-087167Budget
23634105.002024-03-077163Actual
164363.952023-07-0971212Actual
2224288.962024-01-067128Actual
2044423.102023-11-0871611Actual
27768.002022-07-097126Actual
186150.002022-06-087166Budget
2682798.002024-06-077113Actual
844065.002022-12-097136Actual
3283920.002024-11-077126Actual
29726205.632024-08-077118Actual
2071023.002023-12-097173Actual
30852296.542024-09-077118Actual
3672944.382025-02-0671411Actual
305890.002022-07-097117Budget
240615.002022-07-097173Actual
1381043.002023-05-087116Actual
385059.002022-08-087116Actual
3894797.572025-04-0871111Actual
881364.722022-12-097118Actual
212950.002022-06-087128Budget
15108108.662023-06-087118Actual
544390.002022-09-087118Budget
3316279.872024-11-077168Actual
1209080.002023-03-087167Budget
793550.002022-12-097163Budget
1302040.002023-04-087156Budget
152566.082023-06-0871211Actual
1249913.002023-04-087173Actual
161047.002022-06-087116Actual
2280964.002024-02-067115Actual
2035713.532023-11-0871311Actual
194290.002022-06-087117Budget
1481834.002023-06-087116Actual
497423.002022-09-087116Actual
1927425.232023-10-0871111Actual
3908952.892025-04-0871611Actual
1340750.002023-04-087168Budget
1826935.872023-09-0871111Actual
1770.002022-05-087113Budget
81890.002022-05-087117Budget
2331135.872024-02-0671111Actual
1067480.002023-02-067136Budget
1235880.002023-04-087113Budget
2290134.002024-02-067116Actual
3345677.362024-11-0771612Actual
2384753.002024-03-077165Actual
239338.002024-03-077126Actual
1626311.402023-07-0971311Actual
587642.002022-10-087164Actual
37737158.662025-03-087168Actual
3097259.272024-09-0771111Actual
164663.952023-07-0971612Actual
12547110.002023-04-087114Budget
681550.002022-11-087163Budget
2478354.002024-04-077164Actual
1788813.002023-09-087126Actual
2671027.572024-05-0771113Actual
3817369.672025-03-0871613Actual
2713039.002024-06-077116Actual
174682.892023-08-0871212Actual
26980114.002024-06-077164Actual
2892110.332024-07-0871212Actual
15492187.002023-07-097113Actual
867164.002022-12-097117Actual
120350.002022-06-087163Budget
1025330.002023-02-067173Budget
3587592.482025-01-0671613Actual
7688107.142022-11-087118Actual
32038110.172024-10-077168Actual
843980.002022-12-097136Budget
656890.002022-10-087118Budget
3687412.462025-02-0671212Actual
1394929.002023-05-087166Actual
886061.692022-12-097128Actual
34564.002022-05-087115Actual
174411.822023-08-0871112Actual
1011457.002023-02-067113Actual
38351123.002025-04-087114Actual
32660109.002024-11-077164Actual
2922229.002024-08-077173Actual
1227850.002023-03-087168Budget
20243119.272023-11-087168Actual
955839.002023-01-067136Actual
3079393.002024-09-077167Actual
2534525.232024-04-0771111Actual
1997419.002023-11-087146Actual
3176932.002024-10-077146Actual
423956.002022-08-087167Actual
25132109.002024-04-077117Actual
489460.002022-09-087165Budget
483490.002022-09-087115Budget
2774166.722024-06-0771112Actual
106450.002022-05-087168Budget
1025214.002023-02-067173Actual
1865218.002023-10-087173Actual
3805789.062025-03-0871612Actual
3584392.482025-01-0671213Actual
255721.822024-04-0771212Actual
1011580.002023-02-067113Budget
3327622.042024-11-0771311Actual
22596156.002024-02-067113Actual
10440104.002023-02-067115Actual
544296.542022-09-087118Actual
3238934.592024-10-0771113Actual
881280.002022-12-097118Budget
464540.002022-09-087173Budget
1835122.042023-09-0871411Actual
1331110.002022-06-087114Budget
144566.082023-05-0871612Actual
997450.002023-01-067128Budget
2768239.062024-06-0771611Actual
2073883.002023-12-097114Actual
992782.902023-01-067118Actual
563160.002022-10-087113Budget
37201117.002025-03-087114Actual
214396.082023-12-0971511Actual
3114649.702024-09-0771112Actual
36527248.062025-02-067118Actual
1815088.962023-09-087118Actual
3853770.002025-04-087116Actual
2401322.002024-03-077156Actual
3864424.002025-04-087156Actual
162366.082023-07-0971211Actual
3291924.002024-11-077156Actual
225061.822024-01-0671112Actual
26861117.002024-06-077163Actual
507170.002022-09-087136Budget
226970.002022-07-097113Budget
694380.002022-11-087114Budget
2949156.002024-08-077136Actual
245455.002022-07-097114Actual
2842149.002024-07-087166Actual
736540.002022-11-087146Budget
1489916.002023-06-087146Actual
33785156.002024-12-087164Actual
2065293.002023-12-097163Actual
377060.002022-08-087165Budget
1129036.002023-03-087163Actual
2966778.002024-08-077167Actual
667650.002022-10-087168Budget
624340.002022-10-087146Budget
3223865.652024-10-0771611Actual
40349.002022-05-087165Actual
3289345.002024-11-077146Actual
10906100.002023-02-067117Budget
2889358.212024-07-0871112Actual
3407433.002024-12-087166Actual
3920989.062025-04-0871612Actual
29787123.812024-08-077168Actual
2726954.002024-06-077166Actual
1696929.002023-08-087166Actual
418172.002022-08-087117Actual
1558431.002023-07-097173Actual
634760.002022-10-087166Budget
1383713.002023-05-087126Actual
867290.002022-12-097117Budget
12030100.002023-03-087117Budget
3016773.182024-08-0771213Actual
1611699.572023-07-097128Actual
3555244.382025-01-0671311Actual
1076840.002023-02-067156Budget
1764823.002023-09-087173Actual
899839.002023-01-067113Actual
2718575.002024-06-077136Actual
918555.002023-01-067114Actual
1359336.002023-05-087173Actual
4693110.002022-09-087114Budget
235113.952024-02-0671112Actual
13533100.002023-05-087163Actual
164093.952023-07-0971112Actual
1340860.172023-04-087168Actual
965240.002023-01-067156Budget
436950.002022-08-087128Budget
40470.002022-05-087165Budget
2895467.782024-07-0871612Actual
1189140.002023-03-087156Budget
1156072.002023-03-087115Actual
873256.002022-12-097167Actual
1799933.002023-09-087166Actual
1282854.002023-04-087116Actual
146990.002022-06-087115Actual
16088160.182023-07-097118Actual
1123280.002023-03-087113Budget
20499.002022-05-087114Actual
958110.172022-05-087118Actual
203308.212023-11-0871211Actual
2375451.002024-03-077164Actual
324750.002022-07-097128Budget
1593726.002023-07-097166Actual
25225108.662024-04-077118Actual
2987417.782024-08-0771211Actual
741240.002022-11-087156Budget
11559100.002023-03-087115Budget
3168870.002024-10-077116Actual
3581632.832025-01-0671113Actual
497560.002022-09-087116Budget
205608.212023-11-0871612Actual
357288.002022-08-087114Actual
2086488.002023-12-097165Actual
1599578.002023-07-097117Actual
1877270.002023-10-087115Actual
1693722.002023-08-087156Actual
3448669.912024-12-0871611Actual
2545410.332024-04-0771511Actual
215316.082023-12-0971112Actual
2836350.002024-07-087146Actual
1702793.002023-08-087117Actual
965110.002023-01-067156Actual
3744280.002025-03-087136Actual
1147993.002023-03-087164Actual
624223.002022-10-087146Actual
212849.572022-06-087128Actual
225389.272024-01-0671612Actual
3132492.482024-09-0771613Actual
1504978.002023-06-087167Actual
3366595.002024-12-087163Actual
3339528.422024-11-0771112Actual
2990139.062024-08-0771311Actual
2649822.042024-05-0771411Actual
1307835.002023-04-087166Actual
2676981.962024-05-0771613Actual
4692120.002022-09-087114Actual

Generated 2025-06-07 16:09:07.281 UTC