[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205608.212023-11-0571612Actual
3241657.392024-10-0471213Actual
1513655.632023-06-057128Actual
2830916.002024-07-057126Actual
1209080.002023-03-057167Budget
2715715.002024-06-047126Actual
820256.002022-12-067115Actual
2957552.002024-08-047166Actual
1017232.002023-02-037163Actual
1030071.002023-02-037114Actual
834353.002022-12-067116Actual
1072029.002023-02-037146Actual
3690683.742025-02-0371612Actual
385059.002022-08-057116Actual
3917622.042025-04-0571212Actual
1307835.002023-04-057166Actual
2290134.002024-02-037116Actual
3198122.302022-07-067118Actual
1268770.002023-04-057115Actual
2584566.002024-05-047164Actual
760772.002022-11-057167Actual
182976.082023-09-0571211Actual
2325288.962024-02-037168Actual
1776861.002023-09-057115Actual
932356.002023-01-037115Actual
2590686.002024-05-047115Actual
2241523.102024-01-0371411Actual
16524136.002023-08-057113Actual
3056246.002024-09-047116Actual
2542715.652024-04-0471411Actual
153070.002022-06-057165Budget
3019892.482024-08-0471613Actual
1227850.002023-03-057168Budget
174987.142023-08-0571612Actual
714070.002022-11-057165Actual
297642.002022-07-067166Actual
3100017.782024-09-0471211Actual
1841119.912023-09-0571611Actual
3779660.332025-03-0571111Actual
35318101.002025-01-037167Actual
736423.002022-11-057146Actual
1184560.002023-03-057146Budget
185029.272023-09-0571612Actual
195316.082023-10-0571612Actual
2233322.042024-01-0371111Actual
3684639.062025-02-0371112Actual
214396.082023-12-0671511Actual
475264.002022-09-057164Actual
11045141.992023-02-037118Actual
726840.002022-11-057126Budget
1331110.002022-06-057114Budget
1297360.002023-04-057146Budget
3372344.002024-12-057173Actual
32506205.002024-11-047113Actual
363360.002022-08-057164Budget
2339323.102024-02-0371411Actual
25132109.002024-04-047117Actual
34994122.002025-01-037115Actual
17556124.002023-09-057113Actual
12688100.002023-04-057115Budget
708170.002022-11-057115Actual
2097846.002023-12-067136Actual
3670253.952025-02-0371311Actual
958110.172022-05-057118Actual
2872015.652024-07-0571211Actual
3888895.022025-04-057168Actual
29040138.102024-07-0571213Actual
3147429.002024-10-047173Actual
793424.002022-12-067163Actual
544296.542022-09-057118Actual
2203113.002024-01-037156Actual
2943639.002024-08-047116Actual
29284114.002024-08-047164Actual
1374970.002023-05-057165Actual
2147223.102023-12-0671611Actual
2413570.002024-03-047167Actual
2641632.672024-05-0471111Actual
497560.002022-09-057116Budget
3345677.362024-11-0471612Actual
3602431.002025-02-037173Actual
3885582.902025-04-057128Actual
1780268.002023-09-057165Actual
3404332.002024-12-057156Actual
2331135.872024-02-0371111Actual
37081215.002025-03-057113Actual
194742.892023-10-0571112Actual
162366.082023-07-0671211Actual
992680.002023-01-037118Budget
3900239.062025-04-0571311Actual
1227748.052023-03-057168Actual
33877137.002024-12-057165Actual
12030100.002023-03-057117Budget
1997419.002023-11-057146Actual
530464.002022-09-057117Actual
2100435.002023-12-067146Actual
38351123.002025-04-057114Actual
1249830.002023-04-057173Budget
154346.082023-06-0571612Actual
3584392.482025-01-0371213Actual
456550.002022-09-057163Budget
1062525.002023-02-037126Actual
25940105.002024-05-047165Actual
7688107.142022-11-057118Actual
14043117.002023-05-057167Actual
1334950.002023-04-057128Budget
464540.002022-09-057173Budget
2874753.952024-07-0571311Actual
3623760.002025-02-037116Actual
3058915.002024-09-047126Actual
2608229.002024-05-047146Actual
234207.142024-02-0371511Actual
1241846.002023-04-057163Actual
2381370.002024-03-047115Actual
18560145.002023-10-057113Actual
1561255.002023-07-067114Actual
253736.082024-04-0471211Actual
569150.002022-10-057163Budget
3437213.532024-12-0571211Actual
1282854.002023-04-057116Actual
34690.002022-05-057115Budget
40349.002022-05-057165Actual
26355123.812024-05-047168Actual
26200195.002024-05-047117Actual
2384753.002024-03-047165Actual
2105925.002023-12-067166Actual
28513100.002024-07-057167Actual
410160.002022-08-057166Budget
3856424.002025-04-057126Actual
2280964.002024-02-037115Actual
2780156.082024-06-0471612Actual
87670.002022-05-057167Budget
12547110.002023-04-057114Budget
1611699.572023-07-067128Actual
1921549.572023-10-057168Actual
18594105.002023-10-057163Actual
667650.002022-10-057168Budget
35284104.002025-01-037117Actual
3516832.002025-01-037146Actual
978790.002023-01-037117Budget
106349.572022-05-057168Actual
1886525.002023-10-057116Actual
609932.002022-10-057116Actual
899839.002023-01-037113Actual
29164109.002024-08-047163Actual
924380.002023-01-037164Budget
1072160.002023-02-037146Budget
1892039.002023-10-057136Actual
2183286.002024-01-037115Actual
3867652.002025-04-057166Actual
1096493.002023-02-037167Actual
955839.002023-01-037136Actual
754950.002022-11-057117Actual
27919110.032024-06-0471613Actual
80149.002022-12-067173Actual
34132221.002024-12-057117Actual
2227448.052024-01-037168Actual
3902965.652025-04-0571411Actual
1217179.872023-03-057118Actual
264870.002022-07-067165Budget
1340860.172023-04-057168Actual
2975482.902024-08-047128Actual
3108752.892024-09-0471611Actual
424070.002022-08-057167Budget
3393653.002024-12-057116Actual
27039131.002024-06-047115Actual
2992832.672024-08-0471411Actual
2671027.572024-05-0471113Actual
450760.002022-09-057113Budget
3552534.802025-01-0371211Actual
3672944.382025-02-0371411Actual
2996165.652024-08-0471611Actual
1655891.002023-08-057163Actual
436950.002022-08-057128Budget
1156072.002023-03-057115Actual
31502197.002024-10-047114Actual
2268831.002024-02-037173Actual
843980.002022-12-067136Budget
681440.002022-11-057163Actual
1383713.002023-05-057126Actual
2759551.822024-06-0471311Actual
2813093.002024-07-057164Actual
2951735.002024-08-047146Actual
3702392.482025-02-0371613Actual
3117428.422024-09-0471212Actual
536270.002022-09-057167Budget
1202952.002023-03-057117Actual
100637.452022-05-057128Actual
1759085.002023-09-057163Actual
2676981.962024-05-0471613Actual
26295166.242024-05-047118Actual
614640.002022-10-057126Budget
432190.002022-08-057118Budget
376940.002022-08-057165Actual
277730.002022-07-067126Budget
1076717.002023-02-037156Actual
266186.082024-05-0471112Actual
20618175.002023-12-067113Actual
25225108.662024-04-047118Actual
218850.002022-06-057168Budget
3678765.652025-02-0371611Actual
1292580.002023-04-057136Budget
11418110.002023-03-057114Budget
1170068.002023-03-057116Actual
2788795.992024-06-0471213Actual
67718.002022-05-057156Actual
2133022.042023-12-0671111Actual
3129346.872024-09-0471213Actual
938080.002023-01-037165Budget
1475947.002023-06-057165Actual
106450.002022-05-057168Budget
1249913.002023-04-057173Actual
3469246.872024-12-0571213Actual
1677178.002023-08-057165Actual
226839.002022-07-067113Actual
32660109.002024-11-047164Actual
522241.002022-09-057166Actual
2271699.002024-02-037114Actual
3286748.002024-11-047136Actual
1729522.042023-08-0571311Actual
2744895.022024-06-047128Actual
1865218.002023-10-057173Actual
3932769.672025-04-0571613Actual
186150.002022-06-057166Budget
2345229.482024-02-0371611Actual
87549.002022-05-057167Actual
1274754.002023-04-057165Actual
266516.082024-05-0471612Actual
1115140.482023-02-037168Actual
34781150.002025-01-037113Actual
2431331.612024-03-0471111Actual
3675615.652025-02-0371511Actual
1321980.002023-04-057167Budget
33221109.272024-11-0471111Actual
497423.002022-09-057116Actual
3428582.902024-12-057168Actual
2718575.002024-06-047136Actual
3002048.632024-08-0471112Actual
1522825.232023-06-0571111Actual
10440104.002023-02-037115Actual
3717329.002025-03-057173Actual
1057780.002023-02-037116Budget
3097259.272024-09-0471111Actual
3079393.002024-09-047167Actual
2086488.002023-12-067165Actual
1067376.002023-02-037136Actual
1330190.002023-04-057118Budget
174411.822023-08-0571112Actual
2135819.912023-12-0671211Actual
2833780.002024-07-057136Actual
3291924.002024-11-047156Actual
3487329.002025-01-037173Actual
37201117.002025-03-057114Actual
2425470.782024-03-047168Actual
26980114.002024-06-047164Actual
1941529.482023-10-0571611Actual
3699273.182025-02-0371213Actual
37235156.002025-03-057164Actual
164363.952023-07-0671212Actual
1938310.332023-10-0571511Actual
442538.962022-08-057168Actual
20499.002022-05-057114Actual
997554.112023-01-037128Actual
675760.002022-11-057113Budget
40470.002022-05-057165Budget
3793776.292025-03-0571611Actual
68958.002022-11-057173Actual
158256.002023-07-067126Actual
1035990.002023-02-037164Budget
530390.002022-09-057117Budget
924272.002023-01-037164Actual
2922229.002024-08-047173Actual
432075.322022-08-057118Actual
194190.002022-06-057117Actual
3200582.902024-10-047128Actual
33042152.002024-11-047167Actual
1504978.002023-06-057167Actual
15015156.002023-06-057117Actual
3066918.002024-09-047156Actual
3220617.782024-10-0471511Actual
960526.002023-01-037146Actual
13499195.002023-05-057113Actual
38734104.002025-04-057117Actual
1082460.002023-02-037166Budget
143995.012023-05-0571112Actual
3179528.002024-10-047156Actual
311870.002022-07-067167Budget
1796820.002023-09-057156Actual
1428125.232023-05-0571311Actual
1495730.002023-06-057166Actual
7432.002022-05-057163Actual
960440.002023-01-037146Budget
161047.002022-06-057116Actual
1489916.002023-06-057146Actual
1235880.002023-04-057113Budget
2304034.002024-02-037166Actual
53416.002022-05-057126Actual
180114.002022-06-057156Actual
203308.212023-11-0571211Actual
2127149.572023-12-067168Actual
2141225.232023-12-0671411Actual
1558431.002023-07-067173Actual
507229.002022-09-057136Actual
1260783.002023-04-057164Actual
330343.512022-07-067168Actual
516630.002022-09-057156Budget
3399143.002024-12-057136Actual
1221850.002023-03-057128Budget
3153685.002024-10-047164Actual
31885198.002024-10-047117Actual
146990.002022-06-057115Actual
36052247.002025-02-037114Actual
3744280.002025-03-057136Actual
2726954.002024-06-047166Actual
212849.572022-06-057128Actual
24630175.002024-04-047113Actual
2030239.062023-11-0571111Actual
3908952.892025-04-0571611Actual
1096380.002023-02-037167Budget
905750.002023-01-037163Budget
1221954.112023-03-057128Actual
356069.272025-01-0371511Actual
48631.002022-05-057116Actual
199956.002022-06-057167Actual
450644.002022-09-057113Actual
282670.002022-07-067136Budget
3563837.992025-01-0371611Actual
1764823.002023-09-057173Actual
1706183.002023-08-057167Actual
163177.142023-07-0671511Actual
3667544.382025-02-0371211Actual
232635.002022-07-067163Actual
37294176.002025-03-057115Actual
1724022.042023-08-0571111Actual
2044423.102023-11-0571611Actual
1573944.002023-07-067165Actual
773750.002022-11-057128Budget
3787832.672025-03-0571411Actual
3814392.482025-03-0571213Actual
1673796.002023-08-057115Actual
245146.082024-03-0471112Actual
67840.002022-05-057156Budget
1365476.002023-05-057164Actual
746835.002022-11-057166Actual
2298216.002024-02-037146Actual
2499030.002024-04-047136Actual
946053.002023-01-037116Actual
1552691.002023-07-067163Actual
3859256.002025-04-057136Actual
2186547.002024-01-037165Actual
28572148.052024-07-057118Actual
2123879.872023-12-067128Actual
1062440.002023-02-037126Budget
3696546.872025-02-0371113Actual
152566.082023-06-0571211Actual
1147890.002023-03-057164Budget
27420220.782024-06-047118Actual
29250210.002024-08-047114Actual
245411.822024-03-0471212Actual
2012462.002023-11-057167Actual
28633138.962024-07-057168Actual
1871360.002023-10-057164Actual
1254685.002023-04-057114Actual
2774166.722024-06-0471112Actual
628921.002022-10-057156Actual
1880698.002023-10-057165Actual
120228.002022-06-057163Actual
1815088.962023-09-057118Actual
175432.002022-06-057146Actual
1287618.002023-04-057126Actual
37328106.002025-03-057165Actual
3799644.382025-03-0571112Actual
31382193.002024-10-047113Actual
37584124.002025-03-057117Actual
10301110.002023-02-037114Budget
881280.002022-12-067118Budget
1897211.002023-10-057156Actual
3926855.642025-04-0571113Actual
812080.002022-12-067164Budget
235113.952024-02-0371112Actual
2171220.002024-01-037173Actual
291923.002022-07-067156Actual
23600166.002024-03-047113Actual
311735.002022-07-067167Actual
760880.002022-11-057167Budget
722170.002022-11-057116Budget
215316.082023-12-0671112Actual
165930.002022-06-057126Budget
3034839.002024-09-047173Actual
793550.002022-12-067163Budget
205032.892023-11-0571112Actual
3215227.362024-10-0471311Actual
404113.002022-08-057156Actual
3295146.002024-11-047166Actual
229288.002024-02-037126Actual
2987417.782024-08-0471211Actual
2390660.002024-03-047116Actual
3557944.382025-01-0371411Actual
3631855.002025-02-037146Actual
3366595.002024-12-057163Actual
563044.002022-10-057113Actual
28011122.002024-07-057163Actual
32753152.002024-11-047165Actual
801530.002022-12-067173Budget
839040.002022-12-067126Budget
399431.002022-08-057146Actual
577116.002022-10-057173Actual
1481834.002023-06-057116Actual
3105444.382024-09-0471411Actual
272960.002022-07-067116Budget
255721.822024-04-0471212Actual
844065.002022-12-067136Actual
2721133.002024-06-047146Actual
2869268.852024-07-0571111Actual
34344109.272024-12-0571111Actual
1466653.002023-06-057164Actual
2000015.002023-11-057156Actual
1516979.872023-06-057168Actual
3581632.832025-01-0371113Actual
1416588.962023-05-057168Actual
33009154.002024-11-047117Actual
502340.002022-09-057126Budget
853340.002022-12-067156Budget
2455110.002022-07-067114Budget
2949156.002024-08-047136Actual
4692120.002022-09-057114Actual
404230.002022-08-057156Budget
1799933.002023-09-057166Actual
385160.002022-08-057116Budget
1569.002022-05-057173Actual
297750.002022-07-067166Budget
2673757.392024-05-0471213Actual
29343106.002024-08-047115Actual
21117104.002023-12-067117Actual
3351541.602024-11-0471113Actual
3749428.002025-03-057156Actual
288019.272024-07-0571511Actual
1664463.002023-08-057114Actual
1260690.002023-04-057164Budget
239338.002024-03-047126Actual
2077251.002023-12-067164Actual
848640.002022-12-067146Budget
256036.082024-04-0471612Actual
726913.002022-11-057126Actual
601742.002022-10-057165Actual
937949.002023-01-037165Actual
418172.002022-08-057117Actual
736540.002022-11-057146Budget
2422299.572024-03-047128Actual
899960.002023-01-037113Budget
544390.002022-09-057118Budget
3407433.002024-12-057166Actual
21621109.002024-01-037113Actual
2572389.002024-05-047163Actual
2516693.002024-04-047167Actual
1989329.002023-11-057116Actual
2321970.782024-02-037128Actual
536142.002022-09-057167Actual
2197954.002024-01-037136Actual
1067480.002023-02-037136Budget
1534322.042023-06-0571611Actual
95990.002022-05-057118Budget
26263.002022-05-057164Actual
37737158.662025-03-057168Actual
3460666.722024-12-0571612Actual
4693110.002022-09-057114Budget
235426.082024-02-0371612Actual
2487661.002024-04-047165Actual
2244725.232024-01-0371611Actual
1362188.002023-05-057114Actual
1821082.902023-09-057168Actual
1109348.052023-02-037128Actual
3920989.062025-04-0571612Actual
2838924.002024-07-057156Actual
3312982.902024-11-047128Actual
48760.002022-05-057116Budget
2434111.402024-03-0471211Actual
2644411.402024-05-0471211Actual
34935135.002025-01-037164Actual
379059.272025-03-0571511Actual
2754087.992024-06-0471111Actual

Generated 2025-06-04 11:09:06.275 UTC