[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-06-157165Budget
1025214.002023-02-137173Actual
2608229.002024-05-147146Actual
28633138.962024-07-157168Actual
272960.002022-07-167116Budget
2275046.002024-02-137164Actual
530390.002022-09-157117Budget
106349.572022-05-157168Actual
305890.002022-07-167117Budget
1460515.002023-06-157173Actual
2271699.002024-02-137114Actual
2715715.002024-06-147126Actual
1983447.002023-11-157165Actual
3555244.382025-01-1371311Actual
1590533.002023-07-167156Actual
1877270.002023-10-157115Actual
38351123.002025-04-157114Actual
1832417.782023-09-1571311Actual
2398722.002024-03-147146Actual
20499.002022-05-157114Actual
35966114.002025-02-137163Actual
3514275.002025-01-137136Actual
31382193.002024-10-147113Actual
3399143.002024-12-157136Actual
1569.002022-05-157173Actual
29164109.002024-08-147163Actual
3805789.062025-03-1571612Actual
955839.002023-01-137136Actual
1174930.002023-03-157126Actual
793550.002022-12-167163Budget
642880.002022-10-157117Actual
100750.002022-05-157128Budget
58335.002022-05-157136Actual
1260690.002023-04-157164Budget
1712099.572023-08-157118Actual
1297360.002023-04-157146Budget
164663.952023-07-1671612Actual
2487661.002024-04-147165Actual
1307960.002023-04-157166Budget
2762253.952024-06-1471411Actual
36434198.002025-02-137117Actual
165930.002022-06-157126Budget
2610817.002024-05-147156Actual
2759551.822024-06-1471311Actual
726840.002022-11-157126Budget
3396310.002024-12-157126Actual
1170068.002023-03-157116Actual
185029.272023-09-1571612Actual
2937776.002024-08-147165Actual
2957552.002024-08-147166Actual
35318101.002025-01-137167Actual
1968052.002023-11-157173Actual
3549768.852025-01-1371111Actual
6569137.452022-10-157118Actual
1865218.002023-10-157173Actual
3696546.872025-02-1371113Actual
232635.002022-07-167163Actual
2390660.002024-03-147116Actual
806360.002022-12-167114Actual
28189122.002024-07-157115Actual
256036.082024-04-1471612Actual
595890.002022-10-157115Budget
2445529.482024-03-1471611Actual
14043117.002023-05-157167Actual
1935615.652023-10-1571411Actual
33751140.002024-12-157114Actual
28572148.052024-07-157118Actual
1489916.002023-06-157146Actual
960440.002023-01-137146Budget
3917622.042025-04-1571212Actual
1104490.002023-02-137118Budget
1673796.002023-08-157115Actual
1321980.002023-04-157167Budget
14104107.142023-05-157118Actual
14514109.002023-06-157113Actual
1495730.002023-06-157166Actual
2768239.062024-06-1471611Actual
2493534.002024-04-147116Actual
232750.002022-07-167163Budget
2721133.002024-06-147146Actual
95990.002022-05-157118Budget
475360.002022-09-157164Budget
1129160.002023-03-157163Budget
38265127.002025-04-157163Actual
19708101.002023-11-157114Actual
760772.002022-11-157167Actual
1685716.002023-08-157126Actual
1235972.002023-04-157113Actual
507170.002022-09-157136Budget
25811128.002024-05-147114Actual
1030071.002023-02-137114Actual
2127149.572023-12-167168Actual
33101220.782024-11-147118Actual
1287618.002023-04-157126Actual
63039.002022-05-157146Actual
1892039.002023-10-157136Actual
199956.002022-06-157167Actual
2614029.002024-05-147166Actual
1664463.002023-08-157114Actual
1302040.002023-04-157156Budget
30503103.002024-09-147165Actual
2073883.002023-12-167114Actual
1706183.002023-08-157167Actual
507229.002022-09-157136Actual
2336619.912024-02-1371311Actual
48760.002022-05-157116Budget
36555107.142025-02-137128Actual
2605641.002024-05-147136Actual
3543879.872025-01-137168Actual
212950.002022-06-157128Budget
1475947.002023-06-157165Actual
2095011.002023-12-167126Actual
714070.002022-11-157165Actual
225061.822024-01-1371112Actual
867164.002022-12-167117Actual
1292651.002023-04-157136Actual
2236122.042024-01-1371211Actual
36468101.002025-02-137167Actual
1481834.002023-06-157116Actual
2584566.002024-05-147164Actual
2647122.042024-05-1471311Actual
146990.002022-06-157115Actual
114770.002022-06-157113Budget
3384482.002024-12-157115Actual
37737158.662025-03-157168Actual
544296.542022-09-157118Actual
3088070.782024-09-147128Actual
7550.002022-05-157163Budget
450644.002022-09-157113Actual
2644411.402024-05-1471211Actual
245411.822024-03-1471212Actual
820180.002022-12-167115Budget
2413570.002024-03-147167Actual
3215227.362024-10-1471311Actual
760880.002022-11-157167Budget
1301925.002023-04-157156Actual
905750.002023-01-137163Budget
15015156.002023-06-157117Actual
3339528.422024-11-1471112Actual
28011122.002024-07-157163Actual
264740.002022-07-167165Actual
147090.002022-06-157115Budget
2197954.002024-01-137136Actual
19095104.002023-10-157167Actual
2041113.532023-11-1571511Actual
165814.002022-06-157126Actual
2238825.232024-01-1371311Actual
3552534.802025-01-1371211Actual
1334855.632023-04-157128Actual
587642.002022-10-157164Actual
33785156.002024-12-157164Actual
1362188.002023-05-157114Actual
2475088.002024-04-147114Actual
15108108.662023-06-157118Actual
3602431.002025-02-137173Actual
614718.002022-10-157126Actual
456428.002022-09-157163Actual
28097172.002024-07-157114Actual
36085152.002025-02-137164Actual
330343.512022-07-167168Actual
2786046.872024-06-1471113Actual
3859256.002025-04-157136Actual
1082535.002023-02-137166Actual
2545410.332024-04-1471511Actual
2806929.002024-07-157173Actual
194190.002022-06-157117Actual
1886525.002023-10-157116Actual
30410152.002024-09-147164Actual
352540.002022-08-157173Budget
1889218.002023-10-157126Actual
37294176.002025-03-157115Actual
28479176.002024-07-157117Actual
38231107.002025-04-157113Actual
235113.952024-02-1371112Actual
1989329.002023-11-157116Actual
3702392.482025-02-1371613Actual
629030.002022-10-157156Budget
609932.002022-10-157116Actual
801530.002022-12-167173Budget
1714855.632023-08-157128Actual
3761793.002025-03-157167Actual
563044.002022-10-157113Actual
30759136.002024-09-147117Actual
722170.002022-11-157116Budget
19154173.812023-10-157118Actual
694277.002022-11-157114Actual
2280964.002024-02-137115Actual
144262.892023-05-1571212Actual
3437213.532024-12-1571211Actual
2764917.782024-06-1471511Actual
3782411.402025-03-1571211Actual
2949156.002024-08-147136Actual
2788795.992024-06-1471213Actual
2756826.292024-06-1471211Actual
2889358.212024-07-1571112Actual
3034839.002024-09-147173Actual
694380.002022-11-157114Budget
164363.952023-07-1671212Actual
3401740.002024-12-157146Actual
1137130.002023-03-157173Budget
1241960.002023-04-157163Budget
32660109.002024-11-147164Actual
2872015.652024-07-1571211Actual
2966778.002024-08-147167Actual
619670.002022-10-157136Budget
642790.002022-10-157117Budget
2975482.902024-08-147128Actual
2038414.592023-11-1571411Actual
1724022.042023-08-1571111Actual
13499195.002023-05-157113Actual
19800107.002023-11-157115Actual
1796820.002023-09-157156Actual
1072029.002023-02-137146Actual
28600110.172024-07-157128Actual
436950.002022-08-157128Budget
1162052.002023-03-157165Actual
2954321.002024-08-147156Actual
212849.572022-06-157128Actual
259290.002022-07-167115Budget
1770.002022-05-157113Budget
2534525.232024-04-1471111Actual
2671027.572024-05-1471113Actual
844065.002022-12-167136Actual
208085.932022-06-157118Actual
195012.892023-10-1571212Actual
661637.452022-10-157128Actual
2987417.782024-08-1471211Actual
867290.002022-12-167117Budget
2723721.002024-06-147156Actual
2141225.232023-12-1671411Actual
1921549.572023-10-157168Actual
2410293.002024-03-147117Actual
357288.002022-08-157114Actual
2922229.002024-08-147173Actual
3563837.992025-01-1371611Actual
15492187.002023-07-167113Actual
2548628.422024-04-1471611Actual
965110.002023-01-137156Actual
2572389.002024-05-147163Actual
1076717.002023-02-137156Actual
853429.002022-12-167156Actual
2396130.002024-03-147136Actual
1764823.002023-09-157173Actual
3617877.002025-02-137165Actual
138848.002022-06-157164Actual
186150.002022-06-157166Budget
3217927.362024-10-1471411Actual
2195115.002024-01-137126Actual
1115140.482023-02-137168Actual
26980114.002024-06-147164Actual
1791652.002023-09-157136Actual
235426.082024-02-1371612Actual
1217090.002023-03-157118Budget
282539.002022-07-167136Actual
1334950.002023-04-157128Budget
918555.002023-01-137114Actual
1484522.002023-06-157126Actual
32753152.002024-11-147165Actual
31977220.782024-10-147118Actual
20243119.272023-11-157168Actual
2707164.002024-06-147165Actual
1123376.002023-03-157113Actual
3058915.002024-09-147126Actual
3357381.962024-11-1471613Actual
2375451.002024-03-147164Actual
2780156.082024-06-1471612Actual
1184440.002023-03-157146Actual
2883465.652024-07-1571611Actual
38827179.872025-04-157118Actual
522241.002022-09-157166Actual
27039131.002024-06-147115Actual
251036.002022-07-167164Actual
675760.002022-11-157113Budget
2754087.992024-06-1471111Actual
3439932.672024-12-1571311Actual
3333660.332024-11-1471611Actual
3675615.652025-02-1371511Actual
229288.002024-02-137126Actual
1017360.002023-02-137163Budget
1696929.002023-08-157166Actual
3799644.382025-03-1571112Actual
475264.002022-09-157164Actual
291923.002022-07-167156Actual
100637.452022-05-157128Actual
1683054.002023-08-157116Actual
628921.002022-10-157156Actual
376940.002022-08-157165Actual
3787832.672025-03-1571411Actual
3008158.212024-08-1471612Actual
26355123.812024-05-147168Actual
3814392.482025-03-1571213Actual
442650.002022-08-157168Budget
22214141.992024-01-137118Actual
114650.002022-06-157113Actual
26295166.242024-05-147118Actual
3626414.002025-02-137126Actual
31502197.002024-10-147114Actual
7688107.142022-11-157118Actual
11418110.002023-03-157114Budget
2525369.262024-04-147128Actual
1573944.002023-07-167165Actual
33631205.002024-12-157113Actual
3876871.002025-04-157167Actual
344550.002022-08-157163Budget
873256.002022-12-167167Actual
363360.002022-08-157164Budget
1147993.002023-03-157164Actual
773623.812022-11-157128Actual
634627.002022-10-157166Actual
2339323.102024-02-1371411Actual
251170.002022-07-167164Budget
23191107.142024-02-137118Actual
23132104.002024-02-137167Actual
3888895.022025-04-157168Actual
2641632.672024-05-1471111Actual
3448669.912024-12-1571611Actual
918480.002023-01-137114Budget
2268831.002024-02-137173Actual
183786.082023-09-1571511Actual
1513655.632023-06-157128Actual
3699273.182025-02-1371213Actual
1090578.002023-02-137117Actual
26263.002022-05-157164Actual
142548.212023-05-1571211Actual
2676981.962024-05-1471613Actual
1434014.592023-05-1571611Actual
932480.002023-01-137115Budget
2682798.002024-06-147113Actual
970623.002023-01-137166Actual
2381370.002024-03-147115Actual
13300107.142023-04-157118Actual
958110.172022-05-157118Actual
1661636.002023-08-157173Actual
859136.002022-12-167166Actual
1217179.872023-03-157118Actual
634760.002022-10-157166Budget
595772.002022-10-157115Actual
522360.002022-09-157166Budget
2233322.042024-01-1371111Actual
3100017.782024-09-1471211Actual
27977107.002024-07-157113Actual
619565.002022-10-157136Actual
2425470.782024-03-147168Actual
2578327.002024-05-147173Actual
371363.002022-08-157115Actual
3229734.802024-10-1471112Actual
12829.002022-06-157173Actual
22121100.002024-01-137117Actual
174411.822023-08-1571112Actual
138970.002022-06-157164Budget
29250210.002024-08-147114Actual
1096493.002023-02-137167Actual
1067376.002023-02-137136Actual
812142.002022-12-167164Actual
28513100.002024-07-157167Actual
25689137.002024-05-147113Actual
3856424.002025-04-157126Actual
3176932.002024-10-147146Actual
1274880.002023-04-157165Budget
511940.002022-09-157146Budget
255455.012024-04-1471112Actual
3029068.002024-09-147163Actual
63150.002022-05-157146Budget
423956.002022-08-157167Actual
3316279.872024-11-147168Actual
2147223.102023-12-1671611Actual
22596156.002024-02-137113Actual
35757111.402025-01-1371612Actual
3102745.442024-09-1471311Actual
2097846.002023-12-167136Actual
648770.002022-10-157167Budget
516513.002022-09-157156Actual
2992832.672024-08-1471411Actual
87670.002022-05-157167Budget
18594105.002023-10-157163Actual
3678765.652025-02-1371611Actual
3066918.002024-09-147156Actual
334238.212024-11-1471212Actual
937949.002023-01-137165Actual
1635025.232023-07-1671611Actual
29040138.102024-07-1571213Actual
424070.002022-08-157167Budget
1900329.002023-10-157166Actual
3064332.002024-09-147146Actual
311735.002022-07-167167Actual
162366.082023-07-1671211Actual
239338.002024-03-147126Actual
180114.002022-06-157156Actual
3687412.462025-02-1371212Actual
205032.892023-11-1571112Actual
1189212.002023-03-157156Actual
170870.002022-06-157136Budget
1552691.002023-07-167163Actual
3117428.422024-09-1471212Actual
2472218.002024-04-147173Actual
1927425.232023-10-1571111Actual
24194160.182024-03-147118Actual
356069.272025-01-1371511Actual
848640.002022-12-167146Budget
3366595.002024-12-157163Actual
26370.002022-05-157164Budget
259148.002022-07-167115Actual
3182739.002024-10-147166Actual
1076840.002023-02-137156Budget
31918124.002024-10-147167Actual
834353.002022-12-167116Actual
25940105.002024-05-147165Actual
700180.002022-11-157164Budget
950818.002023-01-137126Actual
3932769.672025-04-1571613Actual
1359336.002023-05-157173Actual
154023.952023-06-1571112Actual
2542715.652024-04-1471411Actual
1202952.002023-03-157117Actual
946053.002023-01-137116Actual
2718575.002024-06-147136Actual
205302.892023-11-1571212Actual
379059.272025-03-1571511Actual
2830916.002024-07-157126Actual
1463366.002023-06-157114Actual
3351541.602024-11-1471113Actual
1906185.002023-10-157117Actual
3572525.232025-01-1371212Actual
3900239.062025-04-1571311Actual
1072160.002023-02-137146Budget
19622114.002023-11-157163Actual
3587592.482025-01-1371613Actual
2384753.002024-03-147165Actual
33221109.272024-11-1471111Actual
18560145.002023-10-157113Actual
35377205.632025-01-137118Actual
1487360.002023-06-157136Actual
569150.002022-10-157163Budget
3897534.802025-04-1571211Actual
661750.002022-10-157128Budget
158256.002023-07-167126Actual
3631855.002025-02-137146Actual
30256150.002024-09-147113Actual
25225108.662024-04-147118Actual
3016773.182024-08-1471213Actual
418290.002022-08-157117Budget
218731.382022-06-157168Actual
245455.002022-07-167114Actual
31595176.002024-10-147115Actual
899839.002023-01-137113Actual
1003440.002023-01-137168Budget
3905611.402025-04-1571511Actual
1374970.002023-05-157165Actual
1561255.002023-07-167114Actual
1194960.002023-03-157166Budget
215316.082023-12-1671112Actual
81763.002022-05-157117Actual
3220617.782024-10-1471511Actual
497423.002022-09-157116Actual
2484253.002024-04-147115Actual
708170.002022-11-157115Actual
29343106.002024-08-147115Actual
555043.512022-09-157168Actual
3749428.002025-03-157156Actual
886061.692022-12-167128Actual
5819110.002022-10-157114Budget
35249.002022-08-157173Actual
3212522.042024-10-1471211Actual
1011580.002023-02-137113Budget
2092344.002023-12-167116Actual
161160.002022-06-157116Budget
3330322.042024-11-1471411Actual
3153685.002024-10-147164Actual
1249913.002023-04-157173Actual
2726954.002024-06-147166Actual
689430.002022-11-157173Budget
81890.002022-05-157117Budget
3061737.002024-09-147136Actual
1516979.872023-06-157168Actual
1179880.002023-03-157136Budget
38385114.002025-04-157164Actual
38734104.002025-04-157117Actual
675639.002022-11-157113Actual
73436.002022-05-157166Actual
708280.002022-11-157115Budget

Generated 2025-06-14 20:29:43.359 UTC