[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-0571311Actual
1076840.002023-02-027156Budget
3487329.002025-01-027173Actual
2768239.062024-06-0371611Actual
36052247.002025-02-027114Actual
3056246.002024-09-037116Actual
1794222.002023-09-047146Actual
569150.002022-10-047163Budget
1569.002022-05-047173Actual
29726205.632024-08-037118Actual
7432.002022-05-047163Actual
11419128.002023-03-047114Actual
1974154.002023-11-047164Actual
3114649.702024-09-0371112Actual
20183158.662023-11-047118Actual
3126627.572024-09-0371113Actual
1614982.902023-07-057168Actual
379059.272025-03-0471511Actual
1072029.002023-02-027146Actual
37081215.002025-03-047113Actual
1394929.002023-05-047166Actual
183786.082023-09-0471511Actual
1189140.002023-03-047156Budget
2206349.002024-01-027166Actual
2691949.002024-06-037173Actual
628921.002022-10-047156Actual
2838924.002024-07-047156Actual
2756826.292024-06-0371211Actual
2097846.002023-12-057136Actual
2203113.002024-01-027156Actual
3811662.662025-03-0471113Actual
195012.892023-10-0471212Actual
163177.142023-07-0571511Actual
3738742.002025-03-047116Actual
3254076.002024-11-037163Actual
442538.962022-08-047168Actual
3552534.802025-01-0271211Actual
661637.452022-10-047128Actual
12030100.002023-03-047117Budget
282670.002022-07-057136Budget
193023.952023-10-0471211Actual
363360.002022-08-047164Budget
3244864.412024-10-0371613Actual
1968052.002023-11-047173Actual
35377205.632025-01-027118Actual
330343.512022-07-057168Actual
194290.002022-06-047117Budget
28513100.002024-07-047167Actual
1301925.002023-04-047156Actual
619565.002022-10-047136Actual
881280.002022-12-057118Budget
3629268.002025-02-027136Actual
13499195.002023-05-047113Actual
2590686.002024-05-037115Actual
1194853.002023-03-047166Actual
2673757.392024-05-0371213Actual
648770.002022-10-047167Budget
264870.002022-07-057165Budget
200070.002022-06-047167Budget
2331135.872024-02-0271111Actual
642790.002022-10-047117Budget
2103020.002023-12-057156Actual
3634424.002025-02-027156Actual
1791652.002023-09-047136Actual
2987417.782024-08-0371211Actual
3281253.002024-11-037116Actual
3832320.002025-04-047173Actual
3401740.002024-12-047146Actual
28479176.002024-07-047117Actual
3856424.002025-04-047126Actual
1805785.002023-09-047117Actual
29164109.002024-08-037163Actual
1894629.002023-10-047146Actual
357288.002022-08-047114Actual
2516693.002024-04-037167Actual
3587592.482025-01-0271613Actual
3029068.002024-09-037163Actual
554950.002022-09-047168Budget
1137130.002023-03-047173Budget
2263091.002024-02-027163Actual
27361101.002024-06-037167Actual
30469114.002024-09-037115Actual
16029104.002023-07-057167Actual
272832.002022-07-057116Actual
2195115.002024-01-027126Actual
175550.002022-06-047146Budget
330450.002022-07-057168Budget
1359336.002023-05-047173Actual
848640.002022-12-057146Budget
3844491.002025-04-047115Actual
2224288.962024-01-027128Actual
1579833.002023-07-057116Actual
1770.002022-05-047113Budget
3514275.002025-01-027136Actual
681440.002022-11-047163Actual
2641632.672024-05-0371111Actual
63039.002022-05-047146Actual
20090100.002023-11-047117Actual
2398722.002024-03-037146Actual
29284114.002024-08-037164Actual
3631855.002025-02-027146Actual
714070.002022-11-047165Actual
787744.002022-12-057113Actual
37115146.002025-03-047163Actual
2943639.002024-08-037116Actual
218731.382022-06-047168Actual
918480.002023-01-027114Budget
3439932.672024-12-0471311Actual
432190.002022-08-047118Budget
1170180.002023-03-047116Budget
3404332.002024-12-047156Actual
3105444.382024-09-0371411Actual
722035.002022-11-047116Actual
1495730.002023-06-047166Actual
992782.902023-01-027118Actual
3702392.482025-02-0271613Actual
1764823.002023-09-047173Actual
955839.002023-01-027136Actual
1927425.232023-10-0471111Actual
1282980.002023-04-047116Budget
48631.002022-05-047116Actual
634760.002022-10-047166Budget
3617877.002025-02-027165Actual
3396310.002024-12-047126Actual
2304034.002024-02-027166Actual
595890.002022-10-047115Budget
2186547.002024-01-027165Actual
820180.002022-12-057115Budget
3061737.002024-09-037136Actual
389823.002022-08-047126Actual
2780156.082024-06-0371612Actual
1997419.002023-11-047146Actual
3917622.042025-04-0471212Actual
694277.002022-11-047114Actual
1835122.042023-09-0471411Actual
73436.002022-05-047166Actual
3508732.002025-01-027116Actual
3637627.002025-02-027166Actual
1552691.002023-07-057163Actual
16088160.182023-07-057118Actual
68958.002022-11-047173Actual
195316.082023-10-0471612Actual
1297360.002023-04-047146Budget
3064332.002024-09-037146Actual
1573944.002023-07-057165Actual
31595176.002024-10-037115Actual
1334950.002023-04-047128Budget
174987.142023-08-0471612Actual
1282854.002023-04-047116Actual
1174930.002023-03-047126Actual
214396.082023-12-0571511Actual
2083188.002023-12-057115Actual
450644.002022-09-047113Actual
1841119.912023-09-0471611Actual
3448669.912024-12-0471611Actual
32038110.172024-10-037168Actual
1123376.002023-03-047113Actual
143995.012023-05-0471112Actual
3014046.872024-08-0371113Actual
2271699.002024-02-027114Actual
2602811.002024-05-037126Actual
36555107.142025-02-027128Actual
624340.002022-10-047146Budget
37201117.002025-03-047114Actual
226970.002022-07-057113Budget
853340.002022-12-057156Budget
1706183.002023-08-047167Actual
410160.002022-08-047166Budget
39295103.012025-04-0471213Actual
563044.002022-10-047113Actual
424070.002022-08-047167Budget
91379.002023-01-027173Actual
1688566.002023-08-047136Actual
1796820.002023-09-047156Actual
1906185.002023-10-047117Actual
14547114.002023-06-047163Actual
992680.002023-01-027118Budget
3295146.002024-11-037166Actual
2384753.002024-03-037165Actual
215316.082023-12-0571112Actual
205302.892023-11-0471212Actual
464414.002022-09-047173Actual
1871360.002023-10-047164Actual
287223.002022-07-057146Actual
12829.002022-06-047173Actual
212950.002022-06-047128Budget
675760.002022-11-047113Budget
1661636.002023-08-047173Actual
3690683.742025-02-0271612Actual
577116.002022-10-047173Actual
3573110.002022-08-047114Budget
2165478.002024-01-027163Actual
3291924.002024-11-037156Actual
432075.322022-08-047118Actual
1702793.002023-08-047117Actual
25225108.662024-04-037118Actual
1558431.002023-07-057173Actual
147090.002022-06-047115Budget
656890.002022-10-047118Budget
450760.002022-09-047113Budget
1241960.002023-04-047163Budget
1534322.042023-06-0471611Actual
38231107.002025-04-047113Actual
1484522.002023-06-047126Actual
35757111.402025-01-0271612Actual
3102745.442024-09-0371311Actual
2425470.782024-03-037168Actual
229288.002024-02-027126Actual
24194160.182024-03-037118Actual
16524136.002023-08-047113Actual
1161980.002023-03-047165Budget
2133022.042023-12-0571111Actual
1011457.002023-02-027113Actual
245455.002022-07-057114Actual
3670253.952025-02-0271311Actual
442650.002022-08-047168Budget
1900329.002023-10-047166Actual
27327132.002024-06-037117Actual
344550.002022-08-047163Budget
932480.002023-01-027115Budget
2605641.002024-05-037136Actual
2147223.102023-12-0571611Actual
3066918.002024-09-037156Actual
634627.002022-10-047166Actual
2236122.042024-01-0271211Actual
27977107.002024-07-047113Actual
2833780.002024-07-047136Actual
1868059.002023-10-047114Actual
2436813.532024-03-0371311Actual
1886525.002023-10-047116Actual
1809162.002023-09-047167Actual
28189122.002024-07-047115Actual
1090578.002023-02-027117Actual
1147993.002023-03-047164Actual
4693110.002022-09-047114Budget
29250210.002024-08-037114Actual
35966114.002025-02-027163Actual
26295166.242024-05-037118Actual
87549.002022-05-047167Actual
154346.082023-06-0471612Actual
161160.002022-06-047116Budget
3168870.002024-10-037116Actual
3602431.002025-02-027173Actual
924380.002023-01-027164Budget
1123280.002023-03-047113Budget
120350.002022-06-047163Budget
891840.002022-12-057168Budget
35318101.002025-01-027167Actual
812080.002022-12-057164Budget
244226.082024-03-0371511Actual
34225128.362024-12-047118Actual
1274880.002023-04-047165Budget
456550.002022-09-047163Budget
2889358.212024-07-0471112Actual
1989329.002023-11-047116Actual
629030.002022-10-047156Budget
266516.082024-05-0371612Actual
1307960.002023-04-047166Budget
287350.002022-07-057146Budget
3502890.002025-01-027165Actual
1076717.002023-02-027156Actual
3920989.062025-04-0471612Actual
522241.002022-09-047166Actual
3460666.722024-12-0471612Actual
1386533.002023-05-047136Actual
3859256.002025-04-047136Actual
20499.002022-05-047114Actual
32506205.002024-11-037113Actual
13159100.002023-04-047117Budget
2000015.002023-11-047156Actual
2445529.482024-03-0371611Actual
1340860.172023-04-047168Actual
1492527.002023-06-047156Actual
3876871.002025-04-047167Actual
978790.002023-01-027117Budget
33631205.002024-12-047113Actual
114770.002022-06-047113Budget
344424.002022-08-047163Actual
208085.932022-06-047118Actual
215633.952023-12-0571612Actual
2038414.592023-11-0471411Actual
1564676.002023-07-057164Actual
3926855.642025-04-0471113Actual
2135819.912023-12-0571211Actual
2215578.002024-01-027167Actual
1179880.002023-03-047136Budget
873180.002022-12-057167Budget
180114.002022-06-047156Actual
1115140.482023-02-027168Actual
1877270.002023-10-047115Actual
30503103.002024-09-037165Actual
726913.002022-11-047126Actual
3171518.002024-10-037126Actual
36144158.002025-02-027115Actual
3179528.002024-10-037156Actual
208190.002022-06-047118Budget
1082460.002023-02-027166Budget
205110.002022-05-047114Budget
282539.002022-07-057136Actual
978880.002023-01-027117Actual
2501616.002024-04-037146Actual
1227748.052023-03-047168Actual
3209769.912024-10-0371111Actual
15730.002022-05-047173Budget
3212522.042024-10-0371211Actual
17676110.002023-09-047114Actual
297642.002022-07-057166Actual
1487360.002023-06-047136Actual
182976.082023-09-0471211Actual
839040.002022-12-057126Budget
2241523.102024-01-0271411Actual
162366.082023-07-0571211Actual
2534525.232024-04-0371111Actual
1522825.232023-06-0471111Actual
26980114.002024-06-037164Actual
1664463.002023-08-047114Actual
3366595.002024-12-047163Actual
3684639.062025-02-0271112Actual
2608229.002024-05-037146Actual
3324944.382024-11-0371211Actual
867164.002022-12-057117Actual
681550.002022-11-047163Budget
3229734.802024-10-0371112Actual
95990.002022-05-047118Budget
2472218.002024-04-037173Actual
291923.002022-07-057156Actual
918555.002023-01-027114Actual
3034839.002024-09-037173Actual
3699273.182025-02-0271213Actual
1776861.002023-09-047115Actual
1932914.592023-10-0471311Actual
2883465.652024-07-0471611Actual
2410293.002024-03-037117Actual
1685716.002023-08-047126Actual
245723.952024-03-0371612Actual
34344109.272024-12-0471111Actual
265255.012024-05-0371511Actual
511820.002022-09-047146Actual
806360.002022-12-057114Actual
11418110.002023-03-047114Budget
146990.002022-06-047115Actual
53530.002022-05-047126Budget
106450.002022-05-047168Budget
2748160.172024-06-037168Actual
2828275.002024-07-047116Actual
3900239.062025-04-0471311Actual
1202952.002023-03-047117Actual
932356.002023-01-027115Actual
2280964.002024-02-027115Actual
1821082.902023-09-047168Actual
436950.002022-08-047128Budget
259290.002022-07-057115Budget
394747.002022-08-047136Actual
30913141.992024-09-037168Actual
2275046.002024-02-027164Actual
13300107.142023-04-047118Actual
609932.002022-10-047116Actual
3200582.902024-10-037128Actual
826180.002022-12-057165Budget
3749428.002025-03-047156Actual
3445315.652024-12-0471511Actual
1620834.802023-07-0571111Actual
33009154.002024-11-037117Actual
502340.002022-09-047126Budget
22596156.002024-02-027113Actual
2336619.912024-02-0271311Actual
2200539.002024-01-027146Actual
2192439.002024-01-027116Actual
1374970.002023-05-047165Actual
2713039.002024-06-037116Actual
689430.002022-11-047173Budget
23191107.142024-02-027118Actual
2922229.002024-08-037173Actual
34935135.002025-01-027164Actual
2946318.002024-08-037126Actual
255455.012024-04-0371112Actual
489460.002022-09-047165Budget
1889218.002023-10-047126Actual
3847876.002025-04-047165Actual
31977220.782024-10-037118Actual
2759551.822024-06-0371311Actual
1170068.002023-03-047116Actual
225389.272024-01-0271612Actual
946053.002023-01-027116Actual
232635.002022-07-057163Actual
3330322.042024-11-0371411Actual
2493534.002024-04-037116Actual
2372076.002024-03-037114Actual
700180.002022-11-047164Budget
549138.962022-09-047128Actual
418172.002022-08-047117Actual
1383713.002023-05-047126Actual
601860.002022-10-047165Budget
801530.002022-12-057173Budget
595772.002022-10-047115Actual
3147429.002024-10-037173Actual
2707164.002024-06-037165Actual
32626148.002024-11-037114Actual
3233066.722024-10-0371612Actual
53416.002022-05-047126Actual
1025214.002023-02-027173Actual
3894797.572025-04-0471111Actual
34253126.842024-12-047128Actual
1691130.002023-08-047146Actual
642880.002022-10-047117Actual
3885582.902025-04-047128Actual
3384482.002024-12-047115Actual
35933205.002025-02-027113Actual
1334855.632023-04-047128Actual
28011122.002024-07-047163Actual
2786046.872024-06-0371113Actual
3888895.022025-04-047168Actual
905750.002023-01-027163Budget
3182739.002024-10-037166Actual
3569742.252025-01-0271112Actual
1921549.572023-10-047168Actual
32660109.002024-11-037164Actual
1235972.002023-04-047113Actual
1189212.002023-03-047156Actual
2957552.002024-08-037166Actual
19154173.812023-10-047118Actual
3814392.482025-03-0471213Actual
3393653.002024-12-047116Actual
165930.002022-06-047126Budget
2396130.002024-03-037136Actual
21117104.002023-12-057117Actual
234207.142024-02-0271511Actual
5819110.002022-10-047114Budget
2806929.002024-07-047173Actual
138970.002022-06-047164Budget
3557944.382025-01-0271411Actual
1331110.002022-06-047114Budget
138848.002022-06-047164Actual
713980.002022-11-047165Budget
205608.212023-11-0471612Actual
249626.002024-04-037126Actual
22121100.002024-01-027117Actual
475264.002022-09-047164Actual
2836350.002024-07-047146Actual
1918295.022023-10-047128Actual
34815137.002025-01-027163Actual
3696546.872025-02-0271113Actual
569032.002022-10-047163Actual
3817369.672025-03-0471613Actual
3469246.872024-12-0471213Actual
1994836.002023-11-047136Actual
232750.002022-07-057163Budget
587760.002022-10-047164Budget
106349.572022-05-047168Actual
2649822.042024-05-0371411Actual
371363.002022-08-047115Actual
2290134.002024-02-027116Actual
1104490.002023-02-027118Budget
1057780.002023-02-027116Budget
1274754.002023-04-047165Actual
15492187.002023-07-057113Actual
12547110.002023-04-047114Budget
522360.002022-09-047166Budget
1156072.002023-03-047115Actual
3664797.572025-02-0271111Actual
708280.002022-11-047115Budget
205032.892023-11-0471112Actual
2754087.992024-06-0371111Actual
29130176.002024-08-037113Actual
185029.272023-09-0471612Actual
36085152.002025-02-027164Actual
10440104.002023-02-027115Actual
1466653.002023-06-047164Actual
2892110.332024-07-0471212Actual
7688107.142022-11-047118Actual
1729522.042023-08-0471311Actual
3549768.852025-01-0271111Actual
37235156.002025-03-047164Actual
37584124.002025-03-047117Actual
1788813.002023-09-047126Actual
23098117.002024-02-027117Actual
938080.002023-01-027165Budget
1983447.002023-11-047165Actual
965240.002023-01-027156Budget
334238.212024-11-0371212Actual

Generated 2025-06-03 03:30:27.213 UTC