[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-03-1571311Actual
483490.002022-09-157115Budget
1534322.042023-06-1571611Actual
932480.002023-01-137115Budget
3738742.002025-03-157116Actual
648770.002022-10-157167Budget
3746830.002025-03-157146Actual
2641632.672024-05-1471111Actual
195012.892023-10-1571212Actual
163177.142023-07-1671511Actual
3914848.632025-04-1571112Actual
1489916.002023-06-157146Actual
394747.002022-08-157136Actual
256036.082024-04-1471612Actual
507170.002022-09-157136Budget
14514109.002023-06-157113Actual
2493534.002024-04-147116Actual
2525369.262024-04-147128Actual
978880.002023-01-137117Actual
516630.002022-09-157156Budget
23600166.002024-03-147113Actual
1992015.002023-11-157126Actual
3286748.002024-11-147136Actual
2095011.002023-12-167126Actual
2590686.002024-05-147115Actual
1892039.002023-10-157136Actual
2966778.002024-08-147167Actual
3372344.002024-12-157173Actual
793424.002022-12-167163Actual
18560145.002023-10-157113Actual
1466653.002023-06-157164Actual
1585330.002023-07-167136Actual
24194160.182024-03-147118Actual
2487661.002024-04-147165Actual
2788795.992024-06-1471213Actual
87670.002022-05-157167Budget
205302.892023-11-1571212Actual
2390660.002024-03-147116Actual
2715715.002024-06-147126Actual
984530.002023-01-137167Actual
773750.002022-11-157128Budget
3519418.002025-01-137156Actual
28600110.172024-07-157128Actual
26200195.002024-05-147117Actual
3324944.382024-11-1471211Actual
3581632.832025-01-1371113Actual
240615.002022-07-167173Actual
3066918.002024-09-147156Actual
37294176.002025-03-157115Actual
3602431.002025-02-137173Actual
3117428.422024-09-1471212Actual
1082535.002023-02-137166Actual
3853770.002025-04-157116Actual
297642.002022-07-167166Actual
138970.002022-06-157164Budget
950940.002023-01-137126Budget
2295666.002024-02-137136Actual
932356.002023-01-137115Actual
37081215.002025-03-157113Actual
3670253.952025-02-1371311Actual
162366.082023-07-1671211Actual
330343.512022-07-167168Actual
2975482.902024-08-147128Actual
15730.002022-05-157173Budget
3543879.872025-01-137168Actual
7550.002022-05-157163Budget
225389.272024-01-1371612Actual
812142.002022-12-167164Actual
2455110.002022-07-167114Budget
1147890.002023-03-157164Budget
165814.002022-06-157126Actual
1593726.002023-07-167166Actual
507229.002022-09-157136Actual
1759085.002023-09-157163Actual
15015156.002023-06-157117Actual
609932.002022-10-157116Actual
3540596.542025-01-137128Actual
3126627.572024-09-1471113Actual
30503103.002024-09-147165Actual
1386533.002023-05-157136Actual
2889358.212024-07-1571112Actual
3100017.782024-09-1471211Actual
3847876.002025-04-157165Actual
330450.002022-07-167168Budget
1894629.002023-10-157146Actual
464540.002022-09-157173Budget
3220617.782024-10-1471511Actual
1620834.802023-07-1671111Actual
1129036.002023-03-157163Actual
1274754.002023-04-157165Actual
338430.002022-08-157113Actual
28097172.002024-07-157114Actual
28223106.002024-07-157165Actual
2806929.002024-07-157173Actual
146990.002022-06-157115Actual
3867652.002025-04-157166Actual
489349.002022-09-157165Actual
272960.002022-07-167116Budget
2572389.002024-05-147163Actual
2133022.042023-12-1671111Actual
23191107.142024-02-137118Actual
38231107.002025-04-157113Actual
2954321.002024-08-147156Actual
3002048.632024-08-1471112Actual
1156072.002023-03-157115Actual
34253126.842024-12-157128Actual
2534525.232024-04-1471111Actual
194190.002022-06-157117Actual
2748160.172024-06-147168Actual
2103020.002023-12-167156Actual
1724022.042023-08-1571111Actual
152566.082023-06-1571211Actual
1011457.002023-02-137113Actual
2813093.002024-07-157164Actual
965110.002023-01-137156Actual
2413570.002024-03-147167Actual
741112.002022-11-157156Actual
13300107.142023-04-157118Actual
26355123.812024-05-147168Actual
34225128.362024-12-157118Actual
3749428.002025-03-157156Actual
28513100.002024-07-157167Actual
36555107.142025-02-137128Actual
28633138.962024-07-157168Actual
180240.002022-06-157156Budget
27361101.002024-06-147167Actual
133099.002022-06-157114Actual
2528669.262024-04-147168Actual
2336619.912024-02-1371311Actual
2177360.002024-01-137164Actual
2632382.902024-05-147128Actual
2987417.782024-08-1471211Actual
1389130.002023-05-157146Actual
31595176.002024-10-147115Actual
28189122.002024-07-157115Actual
555043.512022-09-157168Actual
3752646.002025-03-157166Actual
918480.002023-01-137114Budget
1531023.102023-06-1571411Actual
614718.002022-10-157126Actual
1688566.002023-08-157136Actual
3684639.062025-02-1371112Actual
2707164.002024-06-147165Actual
20243119.272023-11-157168Actual
502340.002022-09-157126Budget
946170.002023-01-137116Budget
456428.002022-09-157163Actual
779640.002022-11-157168Budget
1738229.482023-08-1571611Actual
58335.002022-05-157136Actual
708170.002022-11-157115Actual
3552534.802025-01-1371211Actual
2836350.002024-07-157146Actual
722035.002022-11-157116Actual
3469246.872024-12-1571213Actual
27768.002022-07-167126Actual
2206349.002024-01-137166Actual
3856424.002025-04-157126Actual
1129160.002023-03-157163Budget
164363.952023-07-1671212Actual
193023.952023-10-1571211Actual
1614982.902023-07-167168Actual
2241523.102024-01-1371411Actual
208190.002022-06-157118Budget
1062525.002023-02-137126Actual
195316.082023-10-1571612Actual
859050.002022-12-167166Budget
1475947.002023-06-157165Actual
183786.082023-09-1571511Actual
2369223.002024-03-147173Actual
305890.002022-07-167117Budget
634627.002022-10-157166Actual
2086488.002023-12-167165Actual
410160.002022-08-157166Budget
180114.002022-06-157156Actual
3864424.002025-04-157156Actual
173493.952023-08-1571511Actual
2877432.672024-07-1571411Actual
29787123.812024-08-147168Actual
3702392.482025-02-1371613Actual
29343106.002024-08-147115Actual
31885198.002024-10-147117Actual
3805789.062025-03-1571612Actual
3327622.042024-11-1471311Actual
899839.002023-01-137113Actual
3696546.872025-02-1371113Actual
946053.002023-01-137116Actual
1428125.232023-05-1571311Actual
3019892.482024-08-1471613Actual
25811128.002024-05-147114Actual
3859256.002025-04-157136Actual
938080.002023-01-137165Budget
1235972.002023-04-157113Actual
2723721.002024-06-147156Actual
2475088.002024-04-147114Actual
1712099.572023-08-157118Actual
371363.002022-08-157115Actual
25940105.002024-05-147165Actual
2138517.782023-12-1671311Actual
67840.002022-05-157156Budget
834270.002022-12-167116Budget
549138.962022-09-157128Actual
1718169.262023-08-157168Actual
2721133.002024-06-147146Actual
68958.002022-11-157173Actual
1865218.002023-10-157173Actual
114770.002022-06-157113Budget
38265127.002025-04-157163Actual
1209080.002023-03-157167Budget
1492527.002023-06-157156Actual
2869268.852024-07-1571111Actual
218850.002022-06-157168Budget
161160.002022-06-157116Budget
1235880.002023-04-157113Budget
2381370.002024-03-147115Actual
722170.002022-11-157116Budget
3102745.442024-09-1471311Actual
36468101.002025-02-137167Actual
2425470.782024-03-147168Actual
3623760.002025-02-137116Actual
3330322.042024-11-1471411Actual
3573110.002022-08-157114Budget
255455.012024-04-1471112Actual
3555244.382025-01-1371311Actual
642790.002022-10-157117Budget
3223865.652024-10-1471611Actual
1667846.002023-08-157164Actual
826180.002022-12-167165Budget
760880.002022-11-157167Budget
4693110.002022-09-157114Budget
34815137.002025-01-137163Actual
1932914.592023-10-1571311Actual
200070.002022-06-157167Budget
2548628.422024-04-1471611Actual
1184560.002023-03-157146Budget
1076717.002023-02-137156Actual
700056.002022-11-157164Actual
1082460.002023-02-137166Budget
3215227.362024-10-1471311Actual
442650.002022-08-157168Budget
2754087.992024-06-1471111Actual
1661636.002023-08-157173Actual
1422622.042023-05-1571111Actual
3399143.002024-12-157136Actual
29284114.002024-08-147164Actual
1174840.002023-03-157126Budget
11045141.992023-02-137118Actual
2671027.572024-05-1471113Actual
681550.002022-11-157163Budget
549050.002022-09-157128Budget
87549.002022-05-157167Actual
826263.002022-12-167165Actual
544390.002022-09-157118Budget
3179528.002024-10-147156Actual
955780.002023-01-137136Budget
37235156.002025-03-157164Actual
287223.002022-07-167146Actual
2647122.042024-05-1471311Actual
226839.002022-07-167113Actual
186020.002022-06-157166Actual
642880.002022-10-157117Actual
287350.002022-07-167146Budget
2901355.642024-07-1571113Actual
34781150.002025-01-137113Actual
3141668.002024-10-147163Actual
1104490.002023-02-137118Budget
7432.002022-05-157163Actual
2676981.962024-05-1471613Actual
820180.002022-12-167115Budget
36085152.002025-02-137164Actual
2275046.002024-02-137164Actual
3333660.332024-11-1471611Actual
3354281.962024-11-1471213Actual
2759551.822024-06-1471311Actual
1791652.002023-09-157136Actual
970750.002023-01-137166Budget
2439517.782024-03-1471411Actual
1629014.592023-07-1671411Actual
1062440.002023-02-137126Budget
371490.002022-08-157115Budget
1841119.912023-09-1571611Actual
3114649.702024-09-1471112Actual
601742.002022-10-157165Actual
26234140.002024-05-147167Actual
19095104.002023-10-157167Actual
1611699.572023-07-167128Actual
255721.822024-04-1471212Actual
489460.002022-09-157165Budget
253736.082024-04-1471211Actual
3064332.002024-09-147146Actual
2842149.002024-07-157166Actual
793550.002022-12-167163Budget
3787832.672025-03-1571411Actual
1287740.002023-04-157126Budget
266186.082024-05-1471112Actual
1654.002022-05-157113Actual
35318101.002025-01-137167Actual
3439932.672024-12-1571311Actual
848720.002022-12-167146Actual
726840.002022-11-157126Budget
2540017.782024-04-1471311Actual
1003440.002023-01-137168Budget
1217090.002023-03-157118Budget
324750.002022-07-167128Budget
3108752.892024-09-1471611Actual
3926855.642025-04-1571113Actual
3667544.382025-02-1371211Actual
2786046.872024-06-1471113Actual
587760.002022-10-157164Budget
1726814.592023-08-1571211Actual
1307835.002023-04-157166Actual
3200582.902024-10-147128Actual
2083188.002023-12-167115Actual
1227850.002023-03-157168Budget
1394929.002023-05-157166Actual
3717329.002025-03-157173Actual
3885582.902025-04-157128Actual
1983447.002023-11-157165Actual
3366595.002024-12-157163Actual
1484522.002023-06-157126Actual
891723.812022-12-167168Actual
2147223.102023-12-1671611Actual
147090.002022-06-157115Budget
886150.002022-12-167128Budget
34935135.002025-01-137164Actual
2828275.002024-07-157116Actual
3466564.412024-12-1571113Actual
2713039.002024-06-147116Actual
20211107.142023-11-157128Actual
38734104.002025-04-157117Actual
1340860.172023-04-157168Actual
1832417.782023-09-1571311Actual
1072160.002023-02-137146Budget
27327132.002024-06-147117Actual
265255.012024-05-1471511Actual
2065293.002023-12-167163Actual
292040.002022-07-167156Budget
1137130.002023-03-157173Budget
3844491.002025-04-157115Actual
1035990.002023-02-137164Budget
746950.002022-11-157166Budget
40470.002022-05-157165Budget
35966114.002025-02-137163Actual
848640.002022-12-167146Budget
27919110.032024-06-1471613Actual
1147993.002023-03-157164Actual
11559100.002023-03-157115Budget
19622114.002023-11-157163Actual
1194960.002023-03-157166Budget
288019.272024-07-1571511Actual
29633221.002024-08-147117Actual
2445529.482024-03-1471611Actual
1282980.002023-04-157116Budget
34994122.002025-01-137115Actual
741240.002022-11-157156Budget
2605641.002024-05-147136Actual
32506205.002024-11-147113Actual
3209769.912024-10-1471111Actual
3744280.002025-03-157136Actual
3339528.422024-11-1471112Actual
277697.142024-06-1471212Actual
2077251.002023-12-167164Actual
1241960.002023-04-157163Budget
53530.002022-05-157126Budget
2466478.002024-04-147163Actual
1217179.872023-03-157118Actual
12030100.002023-03-157117Budget
867164.002022-12-167117Actual
1359336.002023-05-157173Actual
779528.352022-11-157168Actual
3351541.602024-11-1471113Actual
36052247.002025-02-137114Actual
3254076.002024-11-147163Actual
1481834.002023-06-157116Actual
1590533.002023-07-167156Actual
965240.002023-01-137156Budget
38385114.002025-04-157164Actual
1330190.002023-04-157118Budget
1994836.002023-11-157136Actual
432075.322022-08-157118Actual
1365476.002023-05-157164Actual
1011580.002023-02-137113Budget
1057654.002023-02-137116Actual
2874753.952024-07-1571311Actual
746835.002022-11-157166Actual
404230.002022-08-157156Budget
232750.002022-07-167163Budget
899960.002023-01-137113Budget
2100435.002023-12-167146Actual
2996165.652024-08-1471611Actual
2833780.002024-07-157136Actual
106349.572022-05-157168Actual
1123280.002023-03-157113Budget
1249830.002023-04-157173Budget
12688100.002023-04-157115Budget
165930.002022-06-157126Budget
1729522.042023-08-1571311Actual
1170068.002023-03-157116Actual
1321980.002023-04-157167Budget
1371586.002023-05-157115Actual
2035713.532023-11-1571311Actual
834353.002022-12-167116Actual
259148.002022-07-167115Actual
23634105.002024-03-147163Actual
3404332.002024-12-157156Actual
2434111.402024-03-1471211Actual
30469114.002024-09-147115Actual
2472218.002024-04-147173Actual
19154173.812023-10-157118Actual
377060.002022-08-157165Budget
978790.002023-01-137117Budget
544296.542022-09-157118Actual
114650.002022-06-157113Actual
3058915.002024-09-147126Actual
1413279.872023-05-157128Actual
3508732.002025-01-137116Actual
30376123.002024-09-147114Actual
3888895.022025-04-157168Actual
2236122.042024-01-1371211Actual
1416588.962023-05-157168Actual
5819110.002022-10-157114Budget
142548.212023-05-1571211Actual
31382193.002024-10-147113Actual
2375451.002024-03-147164Actual
13533100.002023-05-157163Actual
3176932.002024-10-147146Actual
1776861.002023-09-157115Actual
22121100.002024-01-137117Actual
1030071.002023-02-137114Actual
3129346.872024-09-1471213Actual
1570579.002023-07-167115Actual
736423.002022-11-157146Actual
31502197.002024-10-147114Actual
2331135.872024-02-1371111Actual
100750.002022-05-157128Budget
2602811.002024-05-147126Actual
3631855.002025-02-137146Actual
33785156.002024-12-157164Actual
1974154.002023-11-157164Actual
2608229.002024-05-147146Actual
1017360.002023-02-137163Budget
214396.082023-12-1671511Actual
32719131.002024-11-147115Actual
208085.932022-06-157118Actual
3761793.002025-03-157167Actual
3056246.002024-09-147116Actual
1683054.002023-08-157116Actual
194742.892023-10-1571112Actual
2192439.002024-01-137116Actual
15108108.662023-06-157118Actual
2071023.002023-12-167173Actual
2649822.042024-05-1471411Actual
1025214.002023-02-137173Actual
2614029.002024-05-147166Actual
3401740.002024-12-157146Actual
1691130.002023-08-157146Actual
714070.002022-11-157165Actual
63039.002022-05-157146Actual
787660.002022-12-167113Budget
3626414.002025-02-137126Actual
1362188.002023-05-157114Actual
3917622.042025-04-1571212Actual
2578327.002024-05-147173Actual
450760.002022-09-157113Budget
2951735.002024-08-147146Actual
694277.002022-11-157114Actual
30852296.542024-09-147118Actual
352540.002022-08-157173Budget
1770968.002023-09-157164Actual
324641.992022-07-167128Actual
3448669.912024-12-1571611Actual
30913141.992024-09-147168Actual
2038414.592023-11-1571411Actual
681440.002022-11-157163Actual
2946318.002024-08-147126Actual
164663.952023-07-1671612Actual
34690.002022-05-157115Budget
2041113.532023-11-1571511Actual
2984668.852024-08-1471111Actual
873256.002022-12-167167Actual

Generated 2025-06-14 05:35:34.652 UTC