[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-04-087115Budget
251036.002022-07-097164Actual
371490.002022-08-087115Budget
806280.002022-12-097114Budget
839126.002022-12-097126Actual
2333915.652024-02-0671211Actual
1241960.002023-04-087163Budget
1035854.002023-02-067164Actual
39295103.012025-04-0871213Actual
3439932.672024-12-0871311Actual
960440.002023-01-067146Budget
2943639.002024-08-077116Actual
389823.002022-08-087126Actual
1460515.002023-06-087173Actual
1389130.002023-05-087146Actual
31918124.002024-10-077167Actual
133099.002022-06-087114Actual
932480.002023-01-067115Budget
6569137.452022-10-087118Actual
174987.142023-08-0871612Actual
38231107.002025-04-087113Actual
544390.002022-09-087118Budget
2192439.002024-01-067116Actual
232750.002022-07-097163Budget
1391722.002023-05-087156Actual
1292651.002023-04-087136Actual
226970.002022-07-097113Budget
442650.002022-08-087168Budget
661750.002022-10-087128Budget
3563837.992025-01-0671611Actual
2325288.962024-02-067168Actual
2044423.102023-11-0871611Actual
266516.082024-05-0771612Actual
812142.002022-12-097164Actual
26980114.002024-06-077164Actual
81890.002022-05-087117Budget
34935135.002025-01-067164Actual
1673796.002023-08-087115Actual
26947234.002024-06-077114Actual
36052247.002025-02-067114Actual
2721133.002024-06-077146Actual
1123376.002023-03-087113Actual
32660109.002024-11-077164Actual
26861117.002024-06-077163Actual
7550.002022-05-087163Budget
174682.892023-08-0871212Actual
2996165.652024-08-0771611Actual
15730.002022-05-087173Budget
27919110.032024-06-0771613Actual
2123879.872023-12-097128Actual
418172.002022-08-087117Actual
297642.002022-07-097166Actual
184703.952023-09-0871112Actual
1796820.002023-09-087156Actual
3702392.482025-02-0671613Actual
182976.082023-09-0871211Actual
20243119.272023-11-087168Actual
3212522.042024-10-0771211Actual
34994122.002025-01-067115Actual
404230.002022-08-087156Budget
272960.002022-07-097116Budget
255721.822024-04-0771212Actual
2038414.592023-11-0871411Actual
2833780.002024-07-087136Actual
2100435.002023-12-097146Actual
755090.002022-11-087117Budget
232635.002022-07-097163Actual
1593726.002023-07-097166Actual
1307835.002023-04-087166Actual
1209080.002023-03-087167Budget
3864424.002025-04-087156Actual
978790.002023-01-067117Budget
601860.002022-10-087165Budget
992680.002023-01-067118Budget
2671027.572024-05-0771113Actual
1374970.002023-05-087165Actual
3445315.652024-12-0871511Actual
432075.322022-08-087118Actual
1179880.002023-03-087136Budget
700180.002022-11-087164Budget
848720.002022-12-097146Actual
681550.002022-11-087163Budget
614640.002022-10-087126Budget
288019.272024-07-0871511Actual
2768239.062024-06-0771611Actual
1184560.002023-03-087146Budget
812080.002022-12-097164Budget
26263.002022-05-087164Actual
37704141.992025-03-087128Actual
399431.002022-08-087146Actual
37081215.002025-03-087113Actual
245146.082024-03-0771112Actual
905750.002023-01-067163Budget
377060.002022-08-087165Budget
363235.002022-08-087164Actual
1815088.962023-09-087118Actual
67718.002022-05-087156Actual
2138517.782023-12-0971311Actual
29164109.002024-08-077163Actual
867164.002022-12-097117Actual
1994836.002023-11-087136Actual
3469246.872024-12-0871213Actual
773623.812022-11-087128Actual
30503103.002024-09-077165Actual
13499195.002023-05-087113Actual
162366.082023-07-0971211Actual
746950.002022-11-087166Budget
3785151.822025-03-0871311Actual
3182739.002024-10-077166Actual
31502197.002024-10-077114Actual
1003440.002023-01-067168Budget
2614029.002024-05-077166Actual
3454569.912024-12-0871112Actual
144566.082023-05-0871612Actual
3100017.782024-09-0771211Actual
10439100.002023-02-067115Budget
3902965.652025-04-0871411Actual
175432.002022-06-087146Actual
214396.082023-12-0971511Actual
3153685.002024-10-077164Actual
1340860.172023-04-087168Actual
3672944.382025-02-0671411Actual
3254076.002024-11-077163Actual
2263091.002024-02-067163Actual
3634424.002025-02-067156Actual
577040.002022-10-087173Budget
33877137.002024-12-087165Actual
205110.002022-05-087114Budget
1260690.002023-04-087164Budget
2197954.002024-01-067136Actual
164363.952023-07-0971212Actual
820256.002022-12-097115Actual
20183158.662023-11-087118Actual
3602431.002025-02-067173Actual
40349.002022-05-087165Actual
2830916.002024-07-087126Actual
1664463.002023-08-087114Actual
450760.002022-09-087113Budget
34253126.842024-12-087128Actual
475360.002022-09-087164Budget
1292580.002023-04-087136Budget
154023.952023-06-0871112Actual
1096493.002023-02-067167Actual
1170180.002023-03-087116Budget
324641.992022-07-097128Actual
848640.002022-12-097146Budget
63150.002022-05-087146Budget
3220617.782024-10-0771511Actual
38385114.002025-04-087164Actual
240730.002022-07-097173Budget
834353.002022-12-097116Actual
2990139.062024-08-0771311Actual
779640.002022-11-087168Budget
436854.112022-08-087128Actual
1301925.002023-04-087156Actual
1661636.002023-08-087173Actual
1900329.002023-10-087166Actual
3908952.892025-04-0871611Actual
1805785.002023-09-087117Actual
2992832.672024-08-0771411Actual
31885198.002024-10-077117Actual
3675615.652025-02-0671511Actual
138848.002022-06-087164Actual
1249913.002023-04-087173Actual
194290.002022-06-087117Budget
287223.002022-07-097146Actual
28479176.002024-07-087117Actual
1691130.002023-08-087146Actual
1481834.002023-06-087116Actual
4692120.002022-09-087114Actual
33631205.002024-12-087113Actual
450644.002022-09-087113Actual
2030239.062023-11-0871111Actual
1635025.232023-07-0971611Actual
11419128.002023-03-087114Actual
37115146.002025-03-087163Actual
14547114.002023-06-087163Actual
881364.722022-12-097118Actual
165814.002022-06-087126Actual
2713039.002024-06-077116Actual
330343.512022-07-097168Actual
14043117.002023-05-087167Actual
1123280.002023-03-087113Budget
1871360.002023-10-087164Actual
1057654.002023-02-067116Actual
338430.002022-08-087113Actual
277730.002022-07-097126Budget
3384482.002024-12-087115Actual
385059.002022-08-087116Actual
34901163.002025-01-067114Actual
958110.172022-05-087118Actual
1030071.002023-02-067114Actual
1082535.002023-02-067166Actual
2718575.002024-06-077136Actual
609932.002022-10-087116Actual
614718.002022-10-087126Actual
379059.272025-03-0871511Actual
410160.002022-08-087166Budget
3291924.002024-11-077156Actual
997554.112023-01-067128Actual
2472218.002024-04-077173Actual
1274754.002023-04-087165Actual
128330.002022-06-087173Budget
3312982.902024-11-077128Actual
2295666.002024-02-067136Actual
873180.002022-12-097167Budget
2413570.002024-03-077167Actual
2195115.002024-01-067126Actual
2271699.002024-02-067114Actual
1906185.002023-10-087117Actual
2836350.002024-07-087146Actual
2404443.002024-03-077166Actual
3543879.872025-01-067168Actual
754950.002022-11-087117Actual
3557944.382025-01-0671411Actual
2584566.002024-05-077164Actual
31595176.002024-10-077115Actual
114650.002022-06-087113Actual
11418110.002023-03-087114Budget
2605641.002024-05-077136Actual
3552534.802025-01-0671211Actual
3179528.002024-10-077156Actual
950940.002023-01-067126Budget
2331135.872024-02-0671111Actual
1227748.052023-03-087168Actual
154346.082023-06-0871612Actual
1799933.002023-09-087166Actual
938080.002023-01-067165Budget
436950.002022-08-087128Budget
3894797.572025-04-0871111Actual
924272.002023-01-067164Actual
161160.002022-06-087116Budget
245411.822024-03-0771212Actual
3333660.332024-11-0771611Actual
1941529.482023-10-0871611Actual
2641632.672024-05-0771111Actual
95990.002022-05-087118Budget
80149.002022-12-097173Actual
549050.002022-09-087128Budget
3141668.002024-10-077163Actual
536142.002022-09-087167Actual
28097172.002024-07-087114Actual
28633138.962024-07-087168Actual
768980.002022-11-087118Budget
793424.002022-12-097163Actual
2754087.992024-06-0771111Actual
1362188.002023-05-087114Actual
32626148.002024-11-077114Actual
3437213.532024-12-0871211Actual
3626414.002025-02-067126Actual
36527248.062025-02-067118Actual
1017360.002023-02-067163Budget
3487329.002025-01-067173Actual
2244725.232024-01-0671611Actual
2676981.962024-05-0771613Actual
2895467.782024-07-0871612Actual
918555.002023-01-067114Actual
2241523.102024-01-0671411Actual
1683054.002023-08-087116Actual
1729522.042023-08-0871311Actual
577116.002022-10-087173Actual
19800107.002023-11-087115Actual
1241846.002023-04-087163Actual
899839.002023-01-067113Actual
3885582.902025-04-087128Actual
2984668.852024-08-0771111Actual
17676110.002023-09-087114Actual
992782.902023-01-067118Actual
29726205.632024-08-077118Actual
1057780.002023-02-067116Budget
881280.002022-12-097118Budget
100637.452022-05-087128Actual
960526.002023-01-067146Actual
3233066.722024-10-0771612Actual
3396310.002024-12-087126Actual
37676166.242025-03-087118Actual
3457328.422024-12-0871212Actual
17556124.002023-09-087113Actual
1334950.002023-04-087128Budget
1297235.002023-04-087146Actual
1174930.002023-03-087126Actual
7432.002022-05-087163Actual
2528669.262024-04-077168Actual
2174083.002024-01-067114Actual
2141225.232023-12-0971411Actual
3339528.422024-11-0771112Actual
3761793.002025-03-087167Actual
2133022.042023-12-0971111Actual
549138.962022-09-087128Actual
161047.002022-06-087116Actual
1927425.232023-10-0871111Actual
516513.002022-09-087156Actual
292040.002022-07-097156Budget
3900239.062025-04-0871311Actual
251170.002022-07-097164Budget
1770968.002023-09-087164Actual
186150.002022-06-087166Budget
1786154.002023-09-087116Actual
28011122.002024-07-087163Actual
255455.012024-04-0771112Actual
3811662.662025-03-0871113Actual
1877270.002023-10-087115Actual
106450.002022-05-087168Budget
25132109.002024-04-077117Actual
2396130.002024-03-077136Actual
3448669.912024-12-0871611Actual
675639.002022-11-087113Actual
259148.002022-07-097115Actual
3522648.002025-01-067166Actual
1049691.002023-02-067165Actual
48631.002022-05-087116Actual
1330190.002023-04-087118Budget
23600166.002024-03-077113Actual
195316.082023-10-0871612Actual
760880.002022-11-087167Budget
1614982.902023-07-097168Actual
1170068.002023-03-087116Actual
203308.212023-11-0871211Actual
2673757.392024-05-0771213Actual
3856424.002025-04-087126Actual
3215227.362024-10-0771311Actual
27977107.002024-07-087113Actual
3787832.672025-03-0871411Actual
264870.002022-07-097165Budget
34344109.272024-12-0871111Actual
1217179.872023-03-087118Actual
1463366.002023-06-087114Actual
1076840.002023-02-067156Budget
1992015.002023-11-087126Actual
1381043.002023-05-087116Actual
2759551.822024-06-0771311Actual
259290.002022-07-097115Budget
2345229.482024-02-0671611Actual
81763.002022-05-087117Actual
1274880.002023-04-087165Budget
3088070.782024-09-077128Actual
33101220.782024-11-077118Actual
1137130.002023-03-087173Budget
2375451.002024-03-077164Actual
225389.272024-01-0671612Actual
2238825.232024-01-0671311Actual
2224288.962024-01-067128Actual
3587592.482025-01-0671613Actual
26370.002022-05-087164Budget
3519418.002025-01-067156Actual
1147890.002023-03-087164Budget
35757111.402025-01-0671612Actual
36144158.002025-02-067115Actual
24630175.002024-04-077113Actual
34225128.362024-12-087118Actual
174411.822023-08-0871112Actual
26234140.002024-05-077167Actual
3061737.002024-09-077136Actual
1832417.782023-09-0871311Actual
1076717.002023-02-067156Actual
1340750.002023-04-087168Budget
3019892.482024-08-0771613Actual
1865218.002023-10-087173Actual
32753152.002024-11-077165Actual
215633.952023-12-0971612Actual
3229734.802024-10-0771112Actual
3171518.002024-10-077126Actual
3678765.652025-02-0671611Actual
1072160.002023-02-067146Budget
3581632.832025-01-0671113Actual
36434198.002025-02-067117Actual
40470.002022-05-087165Budget
2206349.002024-01-067166Actual
229288.002024-02-067126Actual
424070.002022-08-087167Budget
648770.002022-10-087167Budget
2632382.902024-05-077128Actual
3741422.002025-03-087126Actual
731880.002022-11-087136Budget
3132492.482024-09-0771613Actual
143995.012023-05-0871112Actual
1109348.052023-02-067128Actual
235113.952024-02-0671112Actual
244226.082024-03-0771511Actual
1558431.002023-07-097173Actual
19622114.002023-11-087163Actual
2171220.002024-01-067173Actual
1489916.002023-06-087146Actual
853429.002022-12-097156Actual
11559100.002023-03-087115Budget
265255.012024-05-0771511Actual
694277.002022-11-087114Actual
1513655.632023-06-087128Actual
1504978.002023-06-087167Actual
2545410.332024-04-0771511Actual
234207.142024-02-0671511Actual
3200582.902024-10-077128Actual
1413279.872023-05-087128Actual
186020.002022-06-087166Actual
1620834.802023-07-0971111Actual
1492527.002023-06-087156Actual
27039131.002024-06-077115Actual
1184440.002023-03-087146Actual
619565.002022-10-087136Actual
1841119.912023-09-0871611Actual
3064332.002024-09-077146Actual
3056246.002024-09-077116Actual
932356.002023-01-067115Actual
28189122.002024-07-087115Actual
1918295.022023-10-087128Actual
1932914.592023-10-0871311Actual
120228.002022-06-087163Actual
694380.002022-11-087114Budget
1611699.572023-07-097128Actual
2682798.002024-06-077113Actual
164663.952023-07-0971612Actual
33785156.002024-12-087164Actual
34564.002022-05-087115Actual
3366595.002024-12-087163Actual
2957552.002024-08-077166Actual
464540.002022-09-087173Budget
35966114.002025-02-067163Actual
569032.002022-10-087163Actual
13533100.002023-05-087163Actual
3259829.002024-11-077173Actual
3502890.002025-01-067165Actual
25689137.002024-05-077113Actual
634760.002022-10-087166Budget
1522825.232023-06-0871111Actual
3667544.382025-02-0671211Actual
1359336.002023-05-087173Actual
2542715.652024-04-0771411Actual
2525369.262024-04-077128Actual
14514109.002023-06-087113Actual
338560.002022-08-087113Budget
185029.272023-09-0871612Actual
3324944.382024-11-0771211Actual
264740.002022-07-097165Actual
1428125.232023-05-0871311Actual
507229.002022-09-087136Actual
25811128.002024-05-077114Actual
2954321.002024-08-077156Actual
2095011.002023-12-097126Actual
1189140.002023-03-087156Budget
1254685.002023-04-087114Actual
1693722.002023-08-087156Actual
200070.002022-06-087167Budget
1227850.002023-03-087168Budget
3617877.002025-02-067165Actual
2092344.002023-12-097116Actual
2071023.002023-12-097173Actual
1732217.782023-08-0871411Actual
1416588.962023-05-087168Actual
489349.002022-09-087165Actual
2439517.782024-03-0771411Actual
1570579.002023-07-097115Actual
3004811.402024-08-0771212Actual
1868059.002023-10-087114Actual
34166128.002024-12-087167Actual
12547110.002023-04-087114Budget
722035.002022-11-087116Actual
3584392.482025-01-0671213Actual
681440.002022-11-087163Actual
1035990.002023-02-067164Budget
27361101.002024-06-077167Actual
357288.002022-08-087114Actual
1886525.002023-10-087116Actual
1297360.002023-04-087146Budget
1383713.002023-05-087126Actual
20499.002022-05-087114Actual
38265127.002025-04-087163Actual
2183286.002024-01-067115Actual
587642.002022-10-087164Actual
282670.002022-07-097136Budget
37584124.002025-03-087117Actual
26295166.242024-05-077118Actual
3327622.042024-11-0771311Actual
3016773.182024-08-0771213Actual
1835122.042023-09-0871411Actual
37294176.002025-03-087115Actual
212849.572022-06-087128Actual
1897211.002023-10-087156Actual
14104107.142023-05-087118Actual
3209769.912024-10-0771111Actual
2715715.002024-06-077126Actual

Generated 2025-06-07 09:08:17.875 UTC