[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-027164Budget
2304034.002024-02-027166Actual
58335.002022-05-047136Actual
1260690.002023-04-047164Budget
218731.382022-06-047168Actual
2086488.002023-12-057165Actual
232750.002022-07-057163Budget
3793776.292025-03-0471611Actual
212950.002022-06-047128Budget
28513100.002024-07-047167Actual
2614029.002024-05-037166Actual
240730.002022-07-057173Budget
839126.002022-12-057126Actual
259290.002022-07-057115Budget
3466564.412024-12-0471113Actual
2869268.852024-07-0471111Actual
3472381.962024-12-0471613Actual
277730.002022-07-057126Budget
2431331.612024-03-0371111Actual
319990.002022-07-057118Budget
2475088.002024-04-037114Actual
2183286.002024-01-027115Actual
1664463.002023-08-047114Actual
1815088.962023-09-047118Actual
1030071.002023-02-027114Actual
3324944.382024-11-0371211Actual
32719131.002024-11-037115Actual
713980.002022-11-047165Budget
1194960.002023-03-047166Budget
305760.002022-07-057117Actual
2455110.002022-07-057114Budget
29787123.812024-08-037168Actual
848640.002022-12-057146Budget
629030.002022-10-047156Budget
256036.082024-04-0371612Actual
2937776.002024-08-037165Actual
3905611.402025-04-0471511Actual
37294176.002025-03-047115Actual
18594105.002023-10-047163Actual
3749428.002025-03-047156Actual
726913.002022-11-047126Actual
1174930.002023-03-047126Actual
661750.002022-10-047128Budget
950940.002023-01-027126Budget
3741422.002025-03-047126Actual
173493.952023-08-0471511Actual
30852296.542024-09-037118Actual
200070.002022-06-047167Budget
3897534.802025-04-0471211Actual
2206349.002024-01-027166Actual
736423.002022-11-047146Actual
205302.892023-11-0471212Actual
2641632.672024-05-0371111Actual
25811128.002024-05-037114Actual
3785151.822025-03-0471311Actual
960440.002023-01-027146Budget
3602431.002025-02-027173Actual
1115140.482023-02-027168Actual
2548628.422024-04-0371611Actual
2525369.262024-04-037128Actual
24630175.002024-04-037113Actual
26980114.002024-06-037164Actual
2877432.672024-07-0471411Actual
3407433.002024-12-047166Actual
3209769.912024-10-0371111Actual
1217090.002023-03-047118Budget
226839.002022-07-057113Actual
432075.322022-08-047118Actual
7688107.142022-11-047118Actual
266516.082024-05-0371612Actual
1082535.002023-02-027166Actual
2828275.002024-07-047116Actual
34253126.842024-12-047128Actual
389823.002022-08-047126Actual
2100435.002023-12-057146Actual
569150.002022-10-047163Budget
22121100.002024-01-027117Actual
232635.002022-07-057163Actual
20243119.272023-11-047168Actual
1677178.002023-08-047165Actual
1162052.002023-03-047165Actual
34690.002022-05-047115Budget
475360.002022-09-047164Budget
997450.002023-01-027128Budget
13499195.002023-05-047113Actual
21621109.002024-01-027113Actual
1552691.002023-07-057163Actual
2077251.002023-12-057164Actual
186150.002022-06-047166Budget
14009130.002023-05-047117Actual
2602811.002024-05-037126Actual
21210195.022023-12-057118Actual
1184560.002023-03-047146Budget
464414.002022-09-047173Actual
1076840.002023-02-027156Budget
924272.002023-01-027164Actual
36468101.002025-02-027167Actual
1035990.002023-02-027164Budget
2493534.002024-04-037116Actual
38265127.002025-04-047163Actual
950818.002023-01-027126Actual
21117104.002023-12-057117Actual
3117428.422024-09-0371212Actual
442650.002022-08-047168Budget
3064332.002024-09-037146Actual
2644411.402024-05-0371211Actual
2872015.652024-07-0471211Actual
1900329.002023-10-047166Actual
1489916.002023-06-047146Actual
656890.002022-10-047118Budget
2786046.872024-06-0371113Actual
1003338.962023-01-027168Actual
1062440.002023-02-027126Budget
1889218.002023-10-047126Actual
1174840.002023-03-047126Budget
2275046.002024-02-027164Actual
1221850.002023-03-047128Budget
26861117.002024-06-037163Actual
886150.002022-12-057128Budget
34564.002022-05-047115Actual
1564676.002023-07-057164Actual
1109250.002023-02-027128Budget
1635025.232023-07-0571611Actual
502214.002022-09-047126Actual
3330322.042024-11-0371411Actual
843980.002022-12-057136Budget
741240.002022-11-047156Budget
26355123.812024-05-037168Actual
264740.002022-07-057165Actual
3396310.002024-12-047126Actual
19095104.002023-10-047167Actual
3549768.852025-01-0271111Actual
3469246.872024-12-0471213Actual
1334950.002023-04-047128Budget
2883465.652024-07-0471611Actual
1475947.002023-06-047165Actual
334238.212024-11-0371212Actual
2874753.952024-07-0471311Actual
2372076.002024-03-037114Actual
3557944.382025-01-0271411Actual
1003440.002023-01-027168Budget
450760.002022-09-047113Budget
946170.002023-01-027116Budget
1918295.022023-10-047128Actual
35757111.402025-01-0271612Actual
282670.002022-07-057136Budget
2501616.002024-04-037146Actual
3876871.002025-04-047167Actual
175550.002022-06-047146Budget
2268831.002024-02-027173Actual
1301925.002023-04-047156Actual
2504218.002024-04-037156Actual
53416.002022-05-047126Actual
13533100.002023-05-047163Actual
2715715.002024-06-037126Actual
619670.002022-10-047136Budget
292040.002022-07-057156Budget
2996165.652024-08-0371611Actual
3885582.902025-04-047128Actual
1090578.002023-02-027117Actual
1156072.002023-03-047115Actual
2713039.002024-06-037116Actual
35933205.002025-02-027113Actual
1759085.002023-09-047163Actual
3516832.002025-01-027146Actual
522241.002022-09-047166Actual
194290.002022-06-047117Budget
2103020.002023-12-057156Actual
1371586.002023-05-047115Actual
410047.002022-08-047166Actual
27039131.002024-06-037115Actual
2215578.002024-01-027167Actual
37737158.662025-03-047168Actual
1997419.002023-11-047146Actual
1927425.232023-10-0471111Actual
3014046.872024-08-0371113Actual
1217179.872023-03-047118Actual
2000015.002023-11-047156Actual
21151104.002023-12-057167Actual
992680.002023-01-027118Budget
722170.002022-11-047116Budget
3198122.302022-07-057118Actual
170870.002022-06-047136Budget
867164.002022-12-057117Actual
20499.002022-05-047114Actual
3056246.002024-09-037116Actual
30503103.002024-09-037165Actual
3920989.062025-04-0471612Actual
100750.002022-05-047128Budget
305890.002022-07-057117Budget
120228.002022-06-047163Actual
32660109.002024-11-037164Actual
1894629.002023-10-047146Actual
1184440.002023-03-047146Actual
377060.002022-08-047165Budget
22596156.002024-02-027113Actual
1292651.002023-04-047136Actual
399431.002022-08-047146Actual
215316.082023-12-0571112Actual
3738742.002025-03-047116Actual
418290.002022-08-047117Budget
3312982.902024-11-037128Actual
3079393.002024-09-037167Actual
3016773.182024-08-0371213Actual
955780.002023-01-027136Budget
773623.812022-11-047128Actual
3114649.702024-09-0371112Actual
205110.002022-05-047114Budget
1495730.002023-06-047166Actual
161047.002022-06-047116Actual
164663.952023-07-0571612Actual
240615.002022-07-057173Actual
251170.002022-07-057164Budget
3439932.672024-12-0471311Actual
2768239.062024-06-0371611Actual
186020.002022-06-047166Actual
376940.002022-08-047165Actual
507229.002022-09-047136Actual
2540017.782024-04-0371311Actual
229288.002024-02-027126Actual
11559100.002023-03-047115Budget
23634105.002024-03-037163Actual
19708101.002023-11-047114Actual
1129160.002023-03-047163Budget
33631205.002024-12-047113Actual
154346.082023-06-0471612Actual
3404332.002024-12-047156Actual
826180.002022-12-057165Budget
2203113.002024-01-027156Actual
2682798.002024-06-037113Actual
2507443.002024-04-037166Actual
3563837.992025-01-0271611Actual
1886525.002023-10-047116Actual
48631.002022-05-047116Actual
1249830.002023-04-047173Budget
820256.002022-12-057115Actual
1179880.002023-03-047136Budget
35318101.002025-01-027167Actual
37676166.242025-03-047118Actual
1534322.042023-06-0471611Actual
873256.002022-12-057167Actual
1522825.232023-06-0471111Actual
3445315.652024-12-0471511Actual
2806929.002024-07-047173Actual
1340860.172023-04-047168Actual
3511422.002025-01-027126Actual
1287618.002023-04-047126Actual
2197954.002024-01-027136Actual
2003235.002023-11-047166Actual
932480.002023-01-027115Budget
1570579.002023-07-057115Actual
624223.002022-10-047146Actual
16029104.002023-07-057167Actual
1189140.002023-03-047156Budget
212849.572022-06-047128Actual
2813093.002024-07-047164Actual
311735.002022-07-057167Actual
2369223.002024-03-037173Actual
245146.082024-03-0371112Actual
544296.542022-09-047118Actual
1569.002022-05-047173Actual
3129346.872024-09-0371213Actual
2141225.232023-12-0571411Actual
161160.002022-06-047116Budget
174682.892023-08-0471212Actual
844065.002022-12-057136Actual
475264.002022-09-047164Actual
2192439.002024-01-027116Actual
689430.002022-11-047173Budget
3327622.042024-11-0371311Actual
511940.002022-09-047146Budget
918480.002023-01-027114Budget
11045141.992023-02-027118Actual
937949.002023-01-027165Actual
1573944.002023-07-057165Actual
357288.002022-08-047114Actual
2590686.002024-05-037115Actual
10439100.002023-02-027115Budget
773750.002022-11-047128Budget
404113.002022-08-047156Actual
2030239.062023-11-0471111Actual
595890.002022-10-047115Budget
2572389.002024-05-037163Actual
37081215.002025-03-047113Actual
277697.142024-06-0371212Actual
29633221.002024-08-037117Actual
183786.082023-09-0471511Actual
163177.142023-07-0571511Actual
1109348.052023-02-027128Actual
215633.952023-12-0571612Actual
3316279.872024-11-037168Actual
516513.002022-09-047156Actual
288019.272024-07-0471511Actual
152960.002022-06-047165Actual
3339528.422024-11-0371112Actual
3684639.062025-02-0271112Actual
1906185.002023-10-047117Actual
1472575.002023-06-047115Actual
3171518.002024-10-037126Actual
3702392.482025-02-0271613Actual
563160.002022-10-047113Budget
700056.002022-11-047164Actual
899839.002023-01-027113Actual
577116.002022-10-047173Actual
1968052.002023-11-047173Actual
27768.002022-07-057126Actual
3233066.722024-10-0371612Actual
146990.002022-06-047115Actual
394870.002022-08-047136Budget
1076717.002023-02-027156Actual
2280964.002024-02-027115Actual
1391722.002023-05-047156Actual
53530.002022-05-047126Budget
3215227.362024-10-0371311Actual
133099.002022-06-047114Actual
1096380.002023-02-027167Budget
1868059.002023-10-047114Actual
1655891.002023-08-047163Actual
661637.452022-10-047128Actual
3019892.482024-08-0371613Actual
1702793.002023-08-047117Actual
881364.722022-12-057118Actual
1892039.002023-10-047136Actual
266186.082024-05-0371112Actual
14104107.142023-05-047118Actual
28572148.052024-07-047118Actual
2083188.002023-12-057115Actual
1590533.002023-07-057156Actual
34166128.002024-12-047167Actual
16524136.002023-08-047113Actual
291923.002022-07-057156Actual
3366595.002024-12-047163Actual
404230.002022-08-047156Budget
36527248.062025-02-027118Actual
1780268.002023-09-047165Actual
1809162.002023-09-047167Actual
249626.002024-04-037126Actual
265255.012024-05-0371511Actual
15492187.002023-07-057113Actual
464540.002022-09-047173Budget
2284288.002024-02-027165Actual
1383713.002023-05-047126Actual
3540596.542025-01-027128Actual
1011580.002023-02-027113Budget
859136.002022-12-057166Actual
28189122.002024-07-047115Actual
15015156.002023-06-047117Actual
29284114.002024-08-037164Actual
19800107.002023-11-047115Actual
32626148.002024-11-037114Actual
1161980.002023-03-047165Budget
3345677.362024-11-0371612Actual
3569742.252025-01-0271112Actual
746950.002022-11-047166Budget
2721133.002024-06-037146Actual
1683054.002023-08-047116Actual
3667544.382025-02-0271211Actual
29040138.102024-07-0471213Actual
1726814.592023-08-0471211Actual
2404443.002024-03-037166Actual
180240.002022-06-047156Budget
483364.002022-09-047115Actual
195316.082023-10-0471612Actual
20183158.662023-11-047118Actual
138970.002022-06-047164Budget
1877270.002023-10-047115Actual
2600124.002024-05-037116Actual
195012.892023-10-0471212Actual
2381370.002024-03-037115Actual
1137010.002023-03-047173Actual
1585330.002023-07-057136Actual
10906100.002023-02-027117Budget
726840.002022-11-047126Budget
2842149.002024-07-047166Actual
1770.002022-05-047113Budget
497423.002022-09-047116Actual
3522648.002025-01-027166Actual
1430819.912023-05-0471411Actual
881280.002022-12-057118Budget
2147223.102023-12-0571611Actual
1129036.002023-03-047163Actual
22214141.992024-01-027118Actual
1693722.002023-08-047156Actual
1287740.002023-04-047126Budget
2445529.482024-03-0371611Actual
965110.002023-01-027156Actual
25225108.662024-04-037118Actual
3629268.002025-02-027136Actual
2946318.002024-08-037126Actual
694380.002022-11-047114Budget
2954321.002024-08-037156Actual
34994122.002025-01-027115Actual
932356.002023-01-027115Actual
3200582.902024-10-037128Actual
2105925.002023-12-057166Actual
1389130.002023-05-047146Actual
1558431.002023-07-057173Actual
23600166.002024-03-037113Actual
3286748.002024-11-037136Actual
1147890.002023-03-047164Budget
34781150.002025-01-027113Actual
595772.002022-10-047115Actual
938080.002023-01-027165Budget
67718.002022-05-047156Actual
38231107.002025-04-047113Actual
2321970.782024-02-027128Actual
147090.002022-06-047115Budget
128330.002022-06-047173Budget
2375451.002024-03-037164Actual
2895467.782024-07-0471612Actual
36052247.002025-02-027114Actual
13159100.002023-04-047117Budget
1235972.002023-04-047113Actual
324750.002022-07-057128Budget
297642.002022-07-057166Actual
31502197.002024-10-037114Actual
3401740.002024-12-047146Actual
886061.692022-12-057128Actual
251036.002022-07-057164Actual
970750.002023-01-027166Budget
1413279.872023-05-047128Actual
3696546.872025-02-0271113Actual
17556124.002023-09-047113Actual
609860.002022-10-047116Budget
2957552.002024-08-037166Actual
3584392.482025-01-0271213Actual
180114.002022-06-047156Actual
15730.002022-05-047173Budget
38734104.002025-04-047117Actual
3132492.482024-09-0371613Actual
489349.002022-09-047165Actual
3861827.002025-04-047146Actual
760880.002022-11-047167Budget
28479176.002024-07-047117Actual
3259829.002024-11-037173Actual
694277.002022-11-047114Actual
95990.002022-05-047118Budget
834270.002022-12-057116Budget
1932914.592023-10-0471311Actual
35966114.002025-02-027163Actual
3519418.002025-01-027156Actual
27361101.002024-06-037167Actual
287350.002022-07-057146Budget
3814392.482025-03-0471213Actual
6569137.452022-10-047118Actual
3832320.002025-04-047173Actual
2227448.052024-01-027168Actual
1587922.002023-07-057146Actual
905628.002023-01-027163Actual
2922229.002024-08-037173Actual
2647122.042024-05-0371311Actual
3291924.002024-11-037156Actual
2097846.002023-12-057136Actual
489460.002022-09-047165Budget
1170068.002023-03-047116Actual
68958.002022-11-047173Actual
3690683.742025-02-0271612Actual
324641.992022-07-057128Actual
30256150.002024-09-037113Actual
165930.002022-06-047126Budget
1067480.002023-02-027136Budget
12688100.002023-04-047115Budget
853340.002022-12-057156Budget
81763.002022-05-047117Actual
2290134.002024-02-027116Actual
853429.002022-12-057156Actual
2200539.002024-01-027146Actual
33877137.002024-12-047165Actual
2038414.592023-11-0471411Actual
175432.002022-06-047146Actual
3002048.632024-08-0371112Actual
2241523.102024-01-0271411Actual
36555107.142025-02-027128Actual
1096493.002023-02-027167Actual
1714855.632023-08-047128Actual
73436.002022-05-047166Actual
1017232.002023-02-027163Actual
1593726.002023-07-057166Actual
25132109.002024-04-037117Actual
3811662.662025-03-0471113Actual

Generated 2025-06-03 11:14:15.063 UTC