[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298216.002024-02-087146Actual
34815137.002025-01-087163Actual
634627.002022-10-107166Actual
1362188.002023-05-107114Actual
3351541.602024-11-0971113Actual
26355123.812024-05-097168Actual
2105925.002023-12-117166Actual
3223865.652024-10-0971611Actual
264870.002022-07-117165Budget
1202952.002023-03-107117Actual
33877137.002024-12-107165Actual
2937776.002024-08-097165Actual
33101220.782024-11-097118Actual
1932914.592023-10-1071311Actual
15108108.662023-06-107118Actual
1062525.002023-02-087126Actual
760772.002022-11-107167Actual
3516832.002025-01-087146Actual
3179528.002024-10-097156Actual
27977107.002024-07-107113Actual
700056.002022-11-107164Actual
106450.002022-05-107168Budget
2572389.002024-05-097163Actual
34564.002022-05-107115Actual
2707164.002024-06-097165Actual
38265127.002025-04-107163Actual
1003440.002023-01-087168Budget
215316.082023-12-1171112Actual
170759.002022-06-107136Actual
1174930.002023-03-107126Actual
35284104.002025-01-087117Actual
404113.002022-08-107156Actual
2165478.002024-01-087163Actual
34344109.272024-12-1071111Actual
694380.002022-11-107114Budget
2534525.232024-04-0971111Actual
164663.952023-07-1171612Actual
17556124.002023-09-107113Actual
2404443.002024-03-097166Actual
1654.002022-05-107113Actual
161160.002022-06-107116Budget
595890.002022-10-107115Budget
464540.002022-09-107173Budget
1593726.002023-07-117166Actual
63039.002022-05-107146Actual
352540.002022-08-107173Budget
371363.002022-08-107115Actual
848640.002022-12-117146Budget
31502197.002024-10-097114Actual
1460515.002023-06-107173Actual
1109250.002023-02-087128Budget
483490.002022-09-107115Budget
3333660.332024-11-0971611Actual
165814.002022-06-107126Actual
2369223.002024-03-097173Actual
1174840.002023-03-107126Budget
1868059.002023-10-107114Actual
726840.002022-11-107126Budget
144262.892023-05-1071212Actual
319990.002022-07-117118Budget
162366.082023-07-1171211Actual
14514109.002023-06-107113Actual
3241657.392024-10-0971213Actual
288019.272024-07-1071511Actual
3856424.002025-04-107126Actual
120350.002022-06-107163Budget
3132492.482024-09-0971613Actual
1897211.002023-10-107156Actual
1780268.002023-09-107165Actual
272832.002022-07-117116Actual
3667544.382025-02-0871211Actual
2203113.002024-01-087156Actual
37294176.002025-03-107115Actual
2676981.962024-05-0971613Actual
2183286.002024-01-087115Actual
3672944.382025-02-0871411Actual
3540596.542025-01-087128Actual
984530.002023-01-087167Actual
15015156.002023-06-107117Actual
634760.002022-10-107166Budget
3514275.002025-01-087136Actual
3437213.532024-12-1071211Actual
195012.892023-10-1071212Actual
20090100.002023-11-107117Actual
249626.002024-04-097126Actual
3174340.002024-10-097136Actual
736423.002022-11-107146Actual
1076717.002023-02-087156Actual
3926855.642025-04-1071113Actual
3254076.002024-11-097163Actual
1685716.002023-08-107126Actual
1729522.042023-08-1071311Actual
2682798.002024-06-097113Actual
3581632.832025-01-0871113Actual
2268831.002024-02-087173Actual
3487329.002025-01-087173Actual
10440104.002023-02-087115Actual
7432.002022-05-107163Actual
2003235.002023-11-107166Actual
708280.002022-11-107115Budget
2325288.962024-02-087168Actual
3802414.592025-03-1071212Actual
225061.822024-01-0871112Actual
2721133.002024-06-097146Actual
2892110.332024-07-1071212Actual
399431.002022-08-107146Actual
507170.002022-09-107136Budget
26263.002022-05-107164Actual
239338.002024-03-097126Actual
1072160.002023-02-087146Budget
27420220.782024-06-097118Actual
1057780.002023-02-087116Budget
3738742.002025-03-107116Actual
624340.002022-10-107146Budget
363235.002022-08-107164Actual
35249.002022-08-107173Actual
826180.002022-12-117165Budget
2197954.002024-01-087136Actual
1673796.002023-08-107115Actual
536142.002022-09-107167Actual
81763.002022-05-107117Actual
2200539.002024-01-087146Actual
287223.002022-07-117146Actual
2192439.002024-01-087116Actual
834270.002022-12-117116Budget
483364.002022-09-107115Actual
3339528.422024-11-0971112Actual
34935135.002025-01-087164Actual
1892039.002023-10-107136Actual
1573944.002023-07-117165Actual
128330.002022-06-107173Budget
1049691.002023-02-087165Actual
58470.002022-05-107136Budget
1504978.002023-06-107167Actual
29040138.102024-07-1071213Actual
2280964.002024-02-087115Actual
2744895.022024-06-097128Actual
12829.002022-06-107173Actual
569150.002022-10-107163Budget
251036.002022-07-117164Actual
1706183.002023-08-107167Actual
2499030.002024-04-097136Actual
2605641.002024-05-097136Actual
1179880.002023-03-107136Budget
31595176.002024-10-097115Actual
32038110.172024-10-097168Actual
6569137.452022-10-107118Actual
3399143.002024-12-107136Actual
3283920.002024-11-097126Actual
180240.002022-06-107156Budget
2992832.672024-08-0971411Actual
2398722.002024-03-097146Actual
3212522.042024-10-0971211Actual
549050.002022-09-107128Budget
731759.002022-11-107136Actual
891840.002022-12-117168Budget
507229.002022-09-107136Actual
563044.002022-10-107113Actual
661750.002022-10-107128Budget
37328106.002025-03-107165Actual
22121100.002024-01-087117Actual
1416588.962023-05-107168Actual
334238.212024-11-0971212Actual
1115250.002023-02-087168Budget
37115146.002025-03-107163Actual
746950.002022-11-107166Budget
1516979.872023-06-107168Actual
1282854.002023-04-107116Actual
681550.002022-11-107163Budget
3511422.002025-01-087126Actual
34994122.002025-01-087115Actual
2030239.062023-11-1071111Actual
3176932.002024-10-097146Actual
357288.002022-08-107114Actual
516630.002022-09-107156Budget
3637627.002025-02-087166Actual
3004811.402024-08-0971212Actual
3584392.482025-01-0871213Actual
394870.002022-08-107136Budget
158256.002023-07-117126Actual
2092344.002023-12-117116Actual
2401322.002024-03-097156Actual
886061.692022-12-117128Actual
958110.172022-05-107118Actual
1123280.002023-03-107113Budget
1805785.002023-09-107117Actual
3853770.002025-04-107116Actual
2425470.782024-03-097168Actual
147090.002022-06-107115Budget
2954321.002024-08-097156Actual
1189140.002023-03-107156Budget
2147223.102023-12-1171611Actual
3220617.782024-10-0971511Actual
2375451.002024-03-097164Actual
266186.082024-05-0971112Actual
1759085.002023-09-107163Actual
212849.572022-06-107128Actual
1764823.002023-09-107173Actual
205608.212023-11-1071612Actual
3100017.782024-09-0971211Actual
23132104.002024-02-087167Actual
38827179.872025-04-107118Actual
26980114.002024-06-097164Actual
1691130.002023-08-107146Actual
3832320.002025-04-107173Actual
1585330.002023-07-117136Actual
1292651.002023-04-107136Actual
530390.002022-09-107117Budget
3469246.872024-12-1071213Actual
713980.002022-11-107165Budget
2507443.002024-04-097166Actual
16524136.002023-08-107113Actual
2141225.232023-12-1171411Actual
1072029.002023-02-087146Actual
2780156.082024-06-0971612Actual
2578327.002024-05-097173Actual
648770.002022-10-107167Budget
2836350.002024-07-107146Actual
1826935.872023-09-1071111Actual
91379.002023-01-087173Actual
3466564.412024-12-1071113Actual
80149.002022-12-117173Actual
1552691.002023-07-117163Actual
601860.002022-10-107165Budget
667650.002022-10-107168Budget
297642.002022-07-117166Actual
432190.002022-08-107118Budget
193023.952023-10-1071211Actual
768980.002022-11-107118Budget
3631855.002025-02-087146Actual
29250210.002024-08-097114Actual
3393653.002024-12-107116Actual
779528.352022-11-107168Actual
25225108.662024-04-097118Actual
29130176.002024-08-097113Actual
311870.002022-07-117167Budget
212950.002022-06-107128Budget
1241960.002023-04-107163Budget
2333915.652024-02-0871211Actual
3761793.002025-03-107167Actual
2610817.002024-05-097156Actual
152960.002022-06-107165Actual
1221850.002023-03-107128Budget
4693110.002022-09-107114Budget
1067480.002023-02-087136Budget
1394929.002023-05-107166Actual
182976.082023-09-1071211Actual
1030071.002023-02-087114Actual
31918124.002024-10-097167Actual
265255.012024-05-0971511Actual
3634424.002025-02-087156Actual
3885582.902025-04-107128Actual
1472575.002023-06-107115Actual
2103020.002023-12-117156Actual
3543879.872025-01-087168Actual
2723721.002024-06-097156Actual
3664797.572025-02-0871111Actual
619565.002022-10-107136Actual
22596156.002024-02-087113Actual
1274880.002023-04-107165Budget
30410152.002024-09-097164Actual
1968052.002023-11-107173Actual
881280.002022-12-117118Budget
1796820.002023-09-107156Actual
2501616.002024-04-097146Actual
1123376.002023-03-107113Actual
2241523.102024-01-0871411Actual
2345229.482024-02-0871611Actual
1321980.002023-04-107167Budget
1297235.002023-04-107146Actual
2135819.912023-12-1171211Actual
3752646.002025-03-107166Actual
3108752.892024-09-0971611Actual
133099.002022-06-107114Actual
2012462.002023-11-107167Actual
229288.002024-02-087126Actual
2987417.782024-08-0971211Actual
27327132.002024-06-097117Actual
1307835.002023-04-107166Actual
741112.002022-11-107156Actual
34781150.002025-01-087113Actual
264740.002022-07-117165Actual
2224288.962024-01-087128Actual
31382193.002024-10-097113Actual
1104490.002023-02-087118Budget
2083188.002023-12-117115Actual
1487360.002023-06-107136Actual
3717329.002025-03-107173Actual
946170.002023-01-087116Budget
53416.002022-05-107126Actual
1492527.002023-06-107156Actual
3217927.362024-10-0971411Actual
3472381.962024-12-1071613Actual
3782411.402025-03-1071211Actual
12547110.002023-04-107114Budget
1522825.232023-06-1071111Actual
1590533.002023-07-117156Actual
2466478.002024-04-097163Actual
3572525.232025-01-0871212Actual
3569742.252025-01-0871112Actual
3894797.572025-04-1071111Actual
3744280.002025-03-107136Actual
2768239.062024-06-0971611Actual
10906100.002023-02-087117Budget
259290.002022-07-117115Budget
200070.002022-06-107167Budget
554950.002022-09-107168Budget
152566.082023-06-1071211Actual
175432.002022-06-107146Actual
3876871.002025-04-107167Actual
1147993.002023-03-107164Actual
1463366.002023-06-107114Actual
3746830.002025-03-107146Actual
37737158.662025-03-107168Actual
3120799.702024-09-0971612Actual
30376123.002024-09-097114Actual
3200582.902024-10-097128Actual
3404332.002024-12-107156Actual
3741422.002025-03-107126Actual
3799644.382025-03-1071112Actual
2602811.002024-05-097126Actual
965240.002023-01-087156Budget
20211107.142023-11-107128Actual
773750.002022-11-107128Budget
1626311.402023-07-1171311Actual
3215227.362024-10-0971311Actual
28572148.052024-07-107118Actual
3327622.042024-11-0971311Actual
992680.002023-01-087118Budget
1340750.002023-04-107168Budget
11559100.002023-03-107115Budget
3141668.002024-10-097163Actual
793550.002022-12-117163Budget
114770.002022-06-107113Budget
667549.572022-10-107168Actual
26234140.002024-05-097167Actual
3209769.912024-10-0971111Actual
19800107.002023-11-107115Actual
154346.082023-06-1071612Actual
2608229.002024-05-097146Actual
1217179.872023-03-107118Actual
36144158.002025-02-087115Actual
1170068.002023-03-107116Actual
256036.082024-04-0971612Actual
1334950.002023-04-107128Budget
95990.002022-05-107118Budget
29787123.812024-08-097168Actual
174411.822023-08-1071112Actual
569032.002022-10-107163Actual
648856.002022-10-107167Actual
656890.002022-10-107118Budget
2206349.002024-01-087166Actual
1241846.002023-04-107163Actual
779640.002022-11-107168Budget
344424.002022-08-107163Actual
3316279.872024-11-097168Actual
1129036.002023-03-107163Actual
185029.272023-09-1071612Actual
330343.512022-07-117168Actual
3702392.482025-02-0871613Actual
1635025.232023-07-1171611Actual
806280.002022-12-117114Budget
376940.002022-08-107165Actual
1194960.002023-03-107166Budget
1035990.002023-02-087164Budget
138848.002022-06-107164Actual
1302040.002023-04-107156Budget
7688107.142022-11-107118Actual
2655824.162024-05-0971611Actual
81890.002022-05-107117Budget
2295666.002024-02-087136Actual
1770968.002023-09-107164Actual
26295166.242024-05-097118Actual
2138517.782023-12-1171311Actual
3064332.002024-09-097146Actual
867164.002022-12-117117Actual
1871360.002023-10-107164Actual
1880698.002023-10-107165Actual
3168870.002024-10-097116Actual
3372344.002024-12-107173Actual
2195115.002024-01-087126Actual
35933205.002025-02-087113Actual
240730.002022-07-117173Budget
2525369.262024-04-097128Actual
731880.002022-11-107136Budget
13533100.002023-05-107163Actual
1365476.002023-05-107164Actual
1989329.002023-11-107116Actual
3905611.402025-04-1071511Actual
2951735.002024-08-097146Actual
2227448.052024-01-087168Actual
25132109.002024-04-097117Actual
1057654.002023-02-087116Actual
2097846.002023-12-117136Actual
3457328.422024-12-1071212Actual
26861117.002024-06-097163Actual
2263091.002024-02-087163Actual
404230.002022-08-107156Budget
489349.002022-09-107165Actual
183786.082023-09-1071511Actual
3902965.652025-04-1071411Actual
371490.002022-08-107115Budget
2304034.002024-02-087166Actual
377060.002022-08-107165Budget
2842149.002024-07-107166Actual
205302.892023-11-1071212Actual
1513655.632023-06-107128Actual
793424.002022-12-117163Actual
905628.002023-01-087163Actual
1386533.002023-05-107136Actual
3066918.002024-09-097156Actual
36052247.002025-02-087114Actual
3519418.002025-01-087156Actual
20499.002022-05-107114Actual
24194160.182024-03-097118Actual
826263.002022-12-117165Actual
63150.002022-05-107146Budget
3549768.852025-01-0871111Actual
292040.002022-07-117156Budget
1835122.042023-09-1071411Actual
37201117.002025-03-107114Actual
2044423.102023-11-1071611Actual
1090578.002023-02-087117Actual
502214.002022-09-107126Actual
253736.082024-04-0971211Actual
1832417.782023-09-1071311Actual
1147890.002023-03-107164Budget
2133022.042023-12-1171111Actual
3384482.002024-12-107115Actual
234207.142024-02-0871511Actual
418290.002022-08-107117Budget
938080.002023-01-087165Budget
464414.002022-09-107173Actual
208085.932022-06-107118Actual
1227748.052023-03-107168Actual
3888895.022025-04-107168Actual
3563837.992025-01-0871611Actual
324750.002022-07-117128Budget
2762253.952024-06-0971411Actual
35318101.002025-01-087167Actual
1194853.002023-03-107166Actual
1307960.002023-04-107166Budget
1786154.002023-09-107116Actual
1254685.002023-04-107114Actual
3445315.652024-12-1071511Actual
3079393.002024-09-097167Actual
2186547.002024-01-087165Actual
2713039.002024-06-097116Actual
2339323.102024-02-0871411Actual
29343106.002024-08-097115Actual
180114.002022-06-107156Actual
2321970.782024-02-087128Actual
2590686.002024-05-097115Actual
1938310.332023-10-1071511Actual
218731.382022-06-107168Actual
760880.002022-11-107167Budget
324641.992022-07-117128Actual
1334855.632023-04-107128Actual
36527248.062025-02-087118Actual
2233322.042024-01-0871111Actual
2381370.002024-03-097115Actual
475360.002022-09-107164Budget
186150.002022-06-107166Budget
379059.272025-03-1071511Actual
2384753.002024-03-097165Actual
1794222.002023-09-107146Actual
344550.002022-08-107163Budget
1003338.962023-01-087168Actual
3847876.002025-04-107165Actual
1221954.112023-03-107128Actual
330450.002022-07-117168Budget
48760.002022-05-107116Budget
1599578.002023-07-117117Actual
2726954.002024-06-097166Actual
2600124.002024-05-097116Actual
3617877.002025-02-087165Actual
2493534.002024-04-097116Actual
1260690.002023-04-107164Budget
834353.002022-12-117116Actual
3460666.722024-12-1071612Actual

Generated 2025-06-09 07:52:58.361 UTC