[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-05-317165Budget
442650.002022-07-317168Budget
1282854.002023-03-317116Actual
161160.002022-05-317116Budget
1334950.002023-03-317128Budget
1017232.002023-01-297163Actual
2759551.822024-05-3071311Actual
1992015.002023-10-317126Actual
338430.002022-07-317113Actual
2071023.002023-12-017173Actual
642790.002022-09-307117Budget
1654.002022-04-307113Actual
100750.002022-04-307128Budget
1892039.002023-09-307136Actual
3372344.002024-11-307173Actual
144566.082023-04-3071612Actual
186020.002022-05-317166Actual
23600166.002024-02-287113Actual
13533100.002023-04-307163Actual
27327132.002024-05-307117Actual
1365476.002023-04-307164Actual
992680.002022-12-297118Budget
180114.002022-05-317156Actual
2183286.002023-12-297115Actual
3198122.302022-07-017118Actual
377060.002022-07-317165Budget
1799933.002023-08-317166Actual
3746830.002025-02-287146Actual
3799644.382025-02-2871112Actual
787744.002022-12-017113Actual
1868059.002023-09-307114Actual
147090.002022-05-317115Budget
2946318.002024-07-307126Actual
3233066.722024-09-2971612Actual
984680.002022-12-297167Budget
344424.002022-07-317163Actual
3572525.232024-12-2971212Actual
29284114.002024-07-307164Actual
4693110.002022-08-317114Budget
1067376.002023-01-297136Actual
497560.002022-08-317116Budget
2774166.722024-05-3071112Actual
36434198.002025-01-297117Actual
1156072.002023-02-287115Actual
2487661.002024-03-307165Actual
418290.002022-07-317117Budget
2298216.002024-01-297146Actual
27039131.002024-05-307115Actual
3637627.002025-01-297166Actual
793550.002022-12-017163Budget
163177.142023-07-0171511Actual
2431331.612024-02-2871111Actual
183786.082023-08-3171511Actual
456428.002022-08-317163Actual
2600124.002024-04-297116Actual
773623.812022-10-317128Actual
385160.002022-07-317116Budget
3281253.002024-10-307116Actual
32506205.002024-10-307113Actual
436950.002022-07-317128Budget
37676166.242025-02-287118Actual
20243119.272023-10-317168Actual
1137010.002023-02-287173Actual
1484522.002023-05-317126Actual
2676981.962024-04-2971613Actual
1463366.002023-05-317114Actual
1235972.002023-03-317113Actual
235113.952024-01-2971112Actual
2507443.002024-03-307166Actual
853429.002022-12-017156Actual
195012.892023-09-3071212Actual
2992832.672024-07-3071411Actual
34781150.002024-12-297113Actual
37081215.002025-02-287113Actual
249626.002024-03-307126Actual
787660.002022-12-017113Budget
2951735.002024-07-307146Actual
2682798.002024-05-307113Actual
2381370.002024-02-287115Actual
1428125.232023-04-3071311Actual
634627.002022-09-307166Actual
35249.002022-07-317173Actual
1685716.002023-07-317126Actual
34935135.002024-12-297164Actual
3457328.422024-11-3071212Actual
970623.002022-12-297166Actual
563160.002022-09-307113Budget
3670253.952025-01-2971311Actual
36588123.812025-01-297168Actual
2966778.002024-07-307167Actual
648770.002022-09-307167Budget
1260783.002023-03-317164Actual
587760.002022-09-307164Budget
19622114.002023-10-317163Actual
1460515.002023-05-317173Actual
1297360.002023-03-317146Budget
2073883.002023-12-017114Actual
30256150.002024-08-307113Actual
1732217.782023-07-3171411Actual
7432.002022-04-307163Actual
511940.002022-08-317146Budget
1826935.872023-08-3171111Actual
3926855.642025-03-3171113Actual
2425470.782024-02-287168Actual
37704141.992025-02-287128Actual
404230.002022-07-317156Budget
1513655.632023-05-317128Actual
235426.082024-01-2971612Actual
1389130.002023-04-307146Actual
1729522.042023-07-3171311Actual
731880.002022-10-317136Budget
1383713.002023-04-307126Actual
34344109.272024-11-3071111Actual
726913.002022-10-317126Actual
442538.962022-07-317168Actual
240615.002022-07-017173Actual
251036.002022-07-017164Actual
10301110.002023-01-297114Budget
3070144.002024-08-307166Actual
881280.002022-12-017118Budget
1434014.592023-04-3071611Actual
2842149.002024-06-307166Actual
1786154.002023-08-317116Actual
34901163.002024-12-297114Actual
2542715.652024-03-3071411Actual
1322045.002023-03-317167Actual
2895467.782024-06-3071612Actual
3445315.652024-11-3071511Actual
1573944.002023-07-017165Actual
891723.812022-12-017168Actual
2439517.782024-02-2871411Actual
1082460.002023-01-297166Budget
6569137.452022-09-307118Actual
3223865.652024-09-2971611Actual
1702793.002023-07-317117Actual
2644411.402024-04-2971211Actual
2203113.002023-12-297156Actual
142548.212023-04-3071211Actual
507170.002022-08-317136Budget
1865218.002023-09-307173Actual
1254685.002023-03-317114Actual
194190.002022-05-317117Actual
12030100.002023-02-287117Budget
722035.002022-10-317116Actual
1817870.782023-08-317128Actual
3581632.832024-12-2971113Actual
28600110.172024-06-307128Actual
3016773.182024-07-3071213Actual
1691130.002023-07-317146Actual
2499030.002024-03-307136Actual
741240.002022-10-317156Budget
997554.112022-12-297128Actual
164363.952023-07-0171212Actual
35966114.002025-01-297163Actual
152566.082023-05-3171211Actual
205032.892023-10-3171112Actual
1049580.002023-01-297165Budget
26234140.002024-04-297167Actual
33221109.272024-10-3071111Actual
27977107.002024-06-307113Actual
2901355.642024-06-3071113Actual
483490.002022-08-317115Budget
154346.082023-05-3171612Actual
203308.212023-10-3171211Actual
2030239.062023-10-3171111Actual
30469114.002024-08-307115Actual
2484253.002024-03-307115Actual
2304034.002024-01-297166Actual
464540.002022-08-317173Budget
24194160.182024-02-287118Actual
955780.002022-12-297136Budget
3351541.602024-10-3071113Actual
240730.002022-07-017173Budget
965240.002022-12-297156Budget
595890.002022-09-307115Budget
3312982.902024-10-307128Actual
2284288.002024-01-297165Actual
3401740.002024-11-307146Actual
3333660.332024-10-3071611Actual
3802414.592025-02-2871212Actual
1620834.802023-07-0171111Actual
3897534.802025-03-3171211Actual
3856424.002025-03-317126Actual
2275046.002024-01-297164Actual
3324944.382024-10-3071211Actual
277730.002022-07-017126Budget
1941529.482023-09-3071611Actual
1788813.002023-08-317126Actual
3631855.002025-01-297146Actual
595772.002022-09-307115Actual
3779660.332025-02-2871111Actual
158256.002023-07-017126Actual
2268831.002024-01-297173Actual
581860.002022-09-307114Actual
848720.002022-12-017146Actual
272832.002022-07-017116Actual
146990.002022-05-317115Actual
232750.002022-07-017163Budget
2943639.002024-07-307116Actual
1260690.002023-03-317164Budget
245455.002022-07-017114Actual
212950.002022-05-317128Budget
36085152.002025-01-297164Actual
2410293.002024-02-287117Actual
3019892.482024-07-3071613Actual
29130176.002024-07-307113Actual
38231107.002025-03-317113Actual
1579833.002023-07-017116Actual
1552691.002023-07-017163Actual
624223.002022-09-307146Actual
609860.002022-09-307116Budget
1035854.002023-01-297164Actual
3212522.042024-09-2971211Actual
3126627.572024-08-3071113Actual
2838924.002024-06-307156Actual
3522648.002024-12-297166Actual
624340.002022-09-307146Budget
881364.722022-12-017118Actual
1241960.002023-03-317163Budget
3626414.002025-01-297126Actual
2233322.042023-12-2971111Actual
2548628.422024-03-3071611Actual
174411.822023-07-3171112Actual
536142.002022-08-317167Actual
899839.002022-12-297113Actual
1835122.042023-08-3171411Actual
27768.002022-07-017126Actual
12688100.002023-03-317115Budget
1673796.002023-07-317115Actual
20183158.662023-10-317118Actual
3717329.002025-02-287173Actual
675760.002022-10-317113Budget
3283920.002024-10-307126Actual
2238825.232023-12-2971311Actual
1569.002022-04-307173Actual
32753152.002024-10-307165Actual
120228.002022-05-317163Actual
820256.002022-12-017115Actual
601742.002022-09-307165Actual
2325288.962024-01-297168Actual
667650.002022-09-307168Budget
619670.002022-09-307136Budget
424070.002022-07-317167Budget
2215578.002023-12-297167Actual
165814.002022-05-317126Actual
3460666.722024-11-3071612Actual
530390.002022-08-317117Budget
32626148.002024-10-307114Actual
3634424.002025-01-297156Actual
34132221.002024-11-307117Actual
11559100.002023-02-287115Budget
2244725.232023-12-2971611Actual
1796820.002023-08-317156Actual
801530.002022-12-017173Budget
2833780.002024-06-307136Actual
3129346.872024-08-3071213Actual
1301925.002023-03-317156Actual
746950.002022-10-317166Budget
3905611.402025-03-3171511Actual
1889218.002023-09-307126Actual
14043117.002023-04-307167Actual
128330.002022-05-317173Budget
410047.002022-07-317166Actual
1472575.002023-05-317115Actual
12829.002022-05-317173Actual
3176932.002024-09-297146Actual
2224288.962023-12-297128Actual
245411.822024-02-2871212Actual
13160104.002023-03-317117Actual
2097846.002023-12-017136Actual
1170180.002023-02-287116Budget
1184440.002023-02-287146Actual
3487329.002024-12-297173Actual
713980.002022-10-317165Budget
288019.272024-06-3071511Actual
754950.002022-10-317117Actual
2813093.002024-06-307164Actual
549050.002022-08-317128Budget
1235880.002023-03-317113Budget
3117428.422024-08-3071212Actual
3442649.702024-11-3071411Actual
1292651.002023-03-317136Actual
859136.002022-12-017166Actual
1416588.962023-04-307168Actual
48760.002022-04-307116Budget
186150.002022-05-317166Budget
19589195.002023-10-317113Actual
3672944.382025-01-2971411Actual
1794222.002023-08-317146Actual
1017360.002023-01-297163Budget
3108752.892024-08-3071611Actual
2525369.262024-03-307128Actual
2545410.332024-03-3071511Actual
28011122.002024-06-307163Actual
918480.002022-12-297114Budget
2715715.002024-05-307126Actual
554950.002022-08-317168Budget
1877270.002023-09-307115Actual
3366595.002024-11-307163Actual
694380.002022-10-317114Budget
182976.082023-08-3171211Actual
67718.002022-04-307156Actual
25940105.002024-04-297165Actual
3687412.462025-01-2971212Actual
39295103.012025-03-3171213Actual
848640.002022-12-017146Budget
2422299.572024-02-287128Actual
629030.002022-09-307156Budget
2455110.002022-07-017114Budget
255721.822024-03-3071212Actual
1217179.872023-02-287118Actual
334238.212024-10-3071212Actual
20618175.002023-12-017113Actual
1282980.002023-03-317116Budget
932480.002022-12-297115Budget
3563837.992024-12-2971611Actual
31595176.002024-09-297115Actual
80149.002022-12-017173Actual
67840.002022-04-307156Budget
2384753.002024-02-287165Actual
569150.002022-09-307163Budget
2300826.002024-01-297156Actual
1174840.002023-02-287126Budget
2990139.062024-07-3071311Actual
834270.002022-12-017116Budget
2012462.002023-10-317167Actual
11418110.002023-02-287114Budget
859050.002022-12-017166Budget
2501616.002024-03-307146Actual
475360.002022-08-317164Budget
3289345.002024-10-307146Actual
3029068.002024-08-307163Actual
363235.002022-07-317164Actual
2806929.002024-06-307173Actual
1062440.002023-01-297126Budget
1374970.002023-04-307165Actual
29633221.002024-07-307117Actual
1386533.002023-04-307136Actual
3034839.002024-08-307173Actual
81763.002022-04-307117Actual
1381043.002023-04-307116Actual
25132109.002024-03-307117Actual
1776861.002023-08-317115Actual
3867652.002025-03-317166Actual
3220617.782024-09-2971511Actual
173493.952023-07-3171511Actual
2445529.482024-02-2871611Actual
11045141.992023-01-297118Actual
208085.932022-05-317118Actual
1906185.002023-09-307117Actual
24630175.002024-03-307113Actual
15492187.002023-07-017113Actual
464414.002022-08-317173Actual
2138517.782023-12-0171311Actual
1147993.002023-02-287164Actual
3908952.892025-03-3171611Actual
199956.002022-05-317167Actual
3514275.002024-12-297136Actual
17676110.002023-08-317114Actual
265255.012024-04-2971511Actual
21151104.002023-12-017167Actual
25689137.002024-04-297113Actual
37115146.002025-02-287163Actual
234207.142024-01-2971511Actual
3853770.002025-03-317116Actual
1268770.002023-03-317115Actual
1072029.002023-01-297146Actual
722170.002022-10-317116Budget
1900329.002023-09-307166Actual
26355123.812024-04-297168Actual
708280.002022-10-317115Budget
26980114.002024-05-307164Actual
2610817.002024-04-297156Actual
30410152.002024-08-307164Actual
12547110.002023-03-317114Budget
10440104.002023-01-297115Actual
3102745.442024-08-3071311Actual
30852296.542024-08-307118Actual
2197954.002023-12-297136Actual
2236122.042023-12-2971211Actual
812142.002022-12-017164Actual
7550.002022-04-307163Budget
30759136.002024-08-307117Actual
773750.002022-10-317128Budget
29040138.102024-06-3071213Actual
2726954.002024-05-307166Actual
2874753.952024-06-3071311Actual
899960.002022-12-297113Budget
3330322.042024-10-3071411Actual
3209769.912024-09-2971111Actual
1475947.002023-05-317165Actual
1189212.002023-02-287156Actual
2590686.002024-04-297115Actual
1129036.002023-02-287163Actual
2578327.002024-04-297173Actual
1274754.002023-03-317165Actual
251170.002022-07-017164Budget
2375451.002024-02-287164Actual
2077251.002023-12-017164Actual
35377205.632024-12-297118Actual
40470.002022-04-307165Budget
17556124.002023-08-317113Actual
330450.002022-07-017168Budget
2436813.532024-02-2871311Actual
264870.002022-07-017165Budget
287223.002022-07-017146Actual
3738742.002025-02-287116Actual
205608.212023-10-3171612Actual
1809162.002023-08-317167Actual
68958.002022-10-317173Actual
244226.082024-02-2871511Actual
106450.002022-04-307168Budget
356069.272024-12-2971511Actual
1179776.002023-02-287136Actual
555043.512022-08-317168Actual
946053.002022-12-297116Actual
689430.002022-10-317173Budget
1292580.002023-03-317136Budget
918555.002022-12-297114Actual
601860.002022-09-307165Budget
1030071.002023-01-297114Actual
958110.172022-04-307118Actual
3437213.532024-11-3071211Actual
675639.002022-10-317113Actual
106349.572022-04-307168Actual
3502890.002024-12-297165Actual
475264.002022-08-317164Actual
3749428.002025-02-287156Actual
164663.952023-07-0171612Actual
432190.002022-07-317118Budget
1076717.002023-01-297156Actual
2065293.002023-12-017163Actual
3629268.002025-01-297136Actual
4692120.002022-08-317114Actual
3153685.002024-09-297164Actual
978880.002022-12-297117Actual
22214141.992023-12-297118Actual
736423.002022-10-317146Actual
3814392.482025-02-2871213Actual
3699273.182025-01-2971213Actual
2786046.872024-05-3071113Actual
36144158.002025-01-297115Actual
3832320.002025-03-317173Actual
3147429.002024-09-297173Actual
194742.892023-09-3071112Actual
2041113.532023-10-3171511Actual
3752646.002025-02-287166Actual
1307835.002023-03-317166Actual
3182739.002024-09-297166Actual
843980.002022-12-017136Budget
3179528.002024-09-297156Actual
175432.002022-05-317146Actual
997450.002022-12-297128Budget
3244864.412024-09-2971613Actual
34564.002022-04-307115Actual
3508732.002024-12-297116Actual
3584392.482024-12-2971213Actual
2788795.992024-05-3071213Actual
826180.002022-12-017165Budget
81890.002022-04-307117Budget
2369223.002024-02-287173Actual
544296.542022-08-317118Actual
225061.822023-12-2971112Actual
1561255.002023-07-017114Actual
886061.692022-12-017128Actual
1137130.002023-02-287173Budget
1528313.532023-05-3171311Actual
3100017.782024-08-3071211Actual
48631.002022-04-307116Actual
170759.002022-05-317136Actual
1614982.902023-07-017168Actual
1115250.002023-01-297168Budget
1194853.002023-02-287166Actual
2883465.652024-06-3071611Actual
1918295.022023-09-307128Actual
3291924.002024-10-307156Actual
3885582.902025-03-317128Actual
1805785.002023-08-317117Actual
138970.002022-05-317164Budget
950940.002022-12-297126Budget

Generated 2025-05-31 02:14:27.212 UTC