[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-04-027126Actual
3584392.482025-01-0171213Actual
2723721.002024-06-027156Actual
2339323.102024-02-0171411Actual
154346.082023-06-0371612Actual
867164.002022-12-047117Actual
2478354.002024-04-027164Actual
36144158.002025-02-017115Actual
38265127.002025-04-037163Actual
245411.822024-03-0271212Actual
39295103.012025-04-0371213Actual
1104490.002023-02-017118Budget
1301925.002023-04-037156Actual
700056.002022-11-037164Actual
34690.002022-05-037115Budget
918555.002023-01-017114Actual
3894797.572025-04-0371111Actual
2000015.002023-11-037156Actual
2086488.002023-12-047165Actual
1489916.002023-06-037146Actual
3212522.042024-10-0271211Actual
3629268.002025-02-017136Actual
37704141.992025-03-037128Actual
793424.002022-12-047163Actual
2507443.002024-04-027166Actual
456428.002022-09-037163Actual
891723.812022-12-047168Actual
29250210.002024-08-027114Actual
997554.112023-01-017128Actual
1194853.002023-03-037166Actual
14104107.142023-05-037118Actual
48760.002022-05-037116Budget
938080.002023-01-017165Budget
656890.002022-10-037118Budget
881364.722022-12-047118Actual
18560145.002023-10-037113Actual
311870.002022-07-047167Budget
3631855.002025-02-017146Actual
32038110.172024-10-027168Actual
147090.002022-06-037115Budget
16029104.002023-07-047167Actual
3448669.912024-12-0371611Actual
21210195.022023-12-047118Actual
162366.082023-07-0471211Actual
152566.082023-06-0371211Actual
3019892.482024-08-0271613Actual
1322045.002023-04-037167Actual
31382193.002024-10-027113Actual
629030.002022-10-037156Budget
1654.002022-05-037113Actual
338560.002022-08-037113Budget
3905611.402025-04-0371511Actual
33785156.002024-12-037164Actual
31885198.002024-10-027117Actual
30410152.002024-09-027164Actual
2768239.062024-06-0271611Actual
746835.002022-11-037166Actual
1892039.002023-10-037136Actual
3738742.002025-03-037116Actual
1189140.002023-03-037156Budget
1017360.002023-02-017163Budget
2336619.912024-02-0171311Actual
3856424.002025-04-037126Actual
2946318.002024-08-027126Actual
3372344.002024-12-037173Actual
33009154.002024-11-027117Actual
3396310.002024-12-037126Actual
516630.002022-09-037156Budget
20243119.272023-11-037168Actual
3233066.722024-10-0271612Actual
376940.002022-08-037165Actual
1677178.002023-08-037165Actual
34901163.002025-01-017114Actual
195316.082023-10-0371612Actual
2071023.002023-12-047173Actual
1221954.112023-03-037128Actual
2384753.002024-03-027165Actual
569150.002022-10-037163Budget
1386533.002023-05-037136Actual
29040138.102024-07-0371213Actual
34564.002022-05-037115Actual
1057780.002023-02-017116Budget
2504218.002024-04-027156Actual
2321970.782024-02-017128Actual
3634424.002025-02-017156Actual
2298216.002024-02-017146Actual
760880.002022-11-037167Budget
1179880.002023-03-037136Budget
595890.002022-10-037115Budget
183786.082023-09-0371511Actual
2602811.002024-05-027126Actual
287350.002022-07-047146Budget
502340.002022-09-037126Budget
1174930.002023-03-037126Actual
3428582.902024-12-037168Actual
3289345.002024-11-027146Actual
27919110.032024-06-0271613Actual
2869268.852024-07-0371111Actual
10906100.002023-02-017117Budget
768980.002022-11-037118Budget
722035.002022-11-037116Actual
12547110.002023-04-037114Budget
628921.002022-10-037156Actual
2992832.672024-08-0271411Actual
2123879.872023-12-047128Actual
203308.212023-11-0371211Actual
2937776.002024-08-027165Actual
1635025.232023-07-0471611Actual
1076840.002023-02-017156Budget
2195115.002024-01-017126Actual
1531023.102023-06-0371411Actual
2375451.002024-03-027164Actual
563044.002022-10-037113Actual
681550.002022-11-037163Budget
29164109.002024-08-027163Actual
255455.012024-04-0271112Actual
2434111.402024-03-0271211Actual
1321980.002023-04-037167Budget
25225108.662024-04-027118Actual
642790.002022-10-037117Budget
1179776.002023-03-037136Actual
2083188.002023-12-047115Actual
3717329.002025-03-037173Actual
3029068.002024-09-027163Actual
3283920.002024-11-027126Actual
87549.002022-05-037167Actual
2901355.642024-07-0371113Actual
806360.002022-12-047114Actual
144566.082023-05-0371612Actual
73436.002022-05-037166Actual
3675615.652025-02-0171511Actual
2975482.902024-08-027128Actual
3339528.422024-11-0271112Actual
442538.962022-08-037168Actual
1049691.002023-02-017165Actual
225389.272024-01-0171612Actual
1292580.002023-04-037136Budget
1667846.002023-08-037164Actual
960440.002023-01-017146Budget
63150.002022-05-037146Budget
3787832.672025-03-0371411Actual
251170.002022-07-047164Budget
15015156.002023-06-037117Actual
1712099.572023-08-037118Actual
3259829.002024-11-027173Actual
984680.002023-01-017167Budget
13499195.002023-05-037113Actual
1927425.232023-10-0371111Actual
2475088.002024-04-027114Actual
174682.892023-08-0371212Actual
708280.002022-11-037115Budget
34344109.272024-12-0371111Actual
235426.082024-02-0171612Actual
1057654.002023-02-017116Actual
100637.452022-05-037128Actual
2200539.002024-01-017146Actual
15730.002022-05-037173Budget
164093.952023-07-0471112Actual
25940105.002024-05-027165Actual
282539.002022-07-047136Actual
1475947.002023-06-037165Actual
2892110.332024-07-0371212Actual
1938310.332023-10-0371511Actual
25811128.002024-05-027114Actual
2236122.042024-01-0171211Actual
3699273.182025-02-0171213Actual
28479176.002024-07-037117Actual
29343106.002024-08-027115Actual
924272.002023-01-017164Actual
1534322.042023-06-0371611Actual
3908952.892025-04-0371611Actual
3573110.002022-08-037114Budget
464540.002022-09-037173Budget
18594105.002023-10-037163Actual
2578327.002024-05-027173Actual
21151104.002023-12-047167Actual
2957552.002024-08-027166Actual
793550.002022-12-047163Budget
2404443.002024-03-027166Actual
272960.002022-07-047116Budget
2147223.102023-12-0471611Actual
330450.002022-07-047168Budget
1620834.802023-07-0471111Actual
3117428.422024-09-0271212Actual
955839.002023-01-017136Actual
1096493.002023-02-017167Actual
3223865.652024-10-0271611Actual
1394929.002023-05-037166Actual
266516.082024-05-0271612Actual
3442649.702024-12-0371411Actual
714070.002022-11-037165Actual
3466564.412024-12-0371113Actual
200070.002022-06-037167Budget
549138.962022-09-037128Actual
1170180.002023-03-037116Budget
1362188.002023-05-037114Actual
2003235.002023-11-037166Actual
2422299.572024-03-027128Actual
1302040.002023-04-037156Budget
787660.002022-12-047113Budget
17556124.002023-09-037113Actual
292040.002022-07-047156Budget
1115140.482023-02-017168Actual
3687412.462025-02-0171212Actual
2390660.002024-03-027116Actual
1003440.002023-01-017168Budget
1235972.002023-04-037113Actual
3761793.002025-03-037167Actual
2542715.652024-04-0271411Actual
806280.002022-12-047114Budget
31629122.002024-10-027165Actual
385160.002022-08-037116Budget
2177360.002024-01-017164Actual
19154173.812023-10-037118Actual
2077251.002023-12-047164Actual
634627.002022-10-037166Actual
2525369.262024-04-027128Actual
1292651.002023-04-037136Actual
2325288.962024-02-017168Actual
3061737.002024-09-027136Actual
1974154.002023-11-037164Actual
23098117.002024-02-017117Actual
2996165.652024-08-0271611Actual
2030239.062023-11-0371111Actual
1685716.002023-08-037126Actual
20090100.002023-11-037117Actual
1209080.002023-03-037167Budget
1463366.002023-06-037114Actual
389823.002022-08-037126Actual
2174083.002024-01-017114Actual
1067480.002023-02-017136Budget
1109348.052023-02-017128Actual
544296.542022-09-037118Actual
235113.952024-02-0171112Actual
3847876.002025-04-037165Actual
13533100.002023-05-037163Actual
1287618.002023-04-037126Actual
1161980.002023-03-037165Budget
266186.082024-05-0271112Actual
3439932.672024-12-0371311Actual
174411.822023-08-0371112Actual
1794222.002023-09-037146Actual
3678765.652025-02-0171611Actual
3793776.292025-03-0371611Actual
2487661.002024-04-027165Actual
886150.002022-12-047128Budget
3667544.382025-02-0171211Actual
3540596.542025-01-017128Actual
319990.002022-07-047118Budget
2744895.022024-06-027128Actual
2966778.002024-08-027167Actual
2647122.042024-05-0271311Actual
3514275.002025-01-017136Actual
3407433.002024-12-037166Actual
114650.002022-06-037113Actual
19589195.002023-11-037113Actual
3519418.002025-01-017156Actual
3888895.022025-04-037168Actual
154023.952023-06-0371112Actual
22596156.002024-02-017113Actual
11559100.002023-03-037115Budget
1249830.002023-04-037173Budget
950940.002023-01-017126Budget
2584566.002024-05-027164Actual
2682798.002024-06-027113Actual
1260783.002023-04-037164Actual
245455.002022-07-047114Actual
624223.002022-10-037146Actual
848640.002022-12-047146Budget
563160.002022-10-037113Budget
143995.012023-05-0371112Actual
1334950.002023-04-037128Budget
2548628.422024-04-0271611Actual
418172.002022-08-037117Actual
1702793.002023-08-037117Actual
244226.082024-03-0271511Actual
15492187.002023-07-047113Actual
587760.002022-10-037164Budget
3345677.362024-11-0271612Actual
2907246.872024-07-0371613Actual
2227448.052024-01-017168Actual
1776861.002023-09-037115Actual
1614982.902023-07-047168Actual
516513.002022-09-037156Actual
344550.002022-08-037163Budget
2413570.002024-03-027167Actual
30503103.002024-09-027165Actual
1484522.002023-06-037126Actual
2484253.002024-04-027115Actual
1334855.632023-04-037128Actual
2764917.782024-06-0271511Actual
812080.002022-12-047164Budget
356069.272025-01-0171511Actual
19800107.002023-11-037115Actual
1552691.002023-07-047163Actual
1466653.002023-06-037164Actual
1626311.402023-07-0471311Actual
3179528.002024-10-027156Actual
12688100.002023-04-037115Budget
1076717.002023-02-017156Actual
53530.002022-05-037126Budget
3316279.872024-11-027168Actual
1770968.002023-09-037164Actual
3557944.382025-01-0171411Actual
978880.002023-01-017117Actual
3114649.702024-09-0271112Actual
2041113.532023-11-0371511Actual
28189122.002024-07-037115Actual
1791652.002023-09-037136Actual
2872015.652024-07-0371211Actual
2410293.002024-03-027117Actual
483364.002022-09-037115Actual
1696929.002023-08-037166Actual
932480.002023-01-017115Budget
305760.002022-07-047117Actual
3552534.802025-01-0171211Actual
3487329.002025-01-017173Actual
11418110.002023-03-037114Budget
3330322.042024-11-0271411Actual
7550.002022-05-037163Budget
694380.002022-11-037114Budget
1585330.002023-07-047136Actual
3472381.962024-12-0371613Actual
2608229.002024-05-027146Actual
16524136.002023-08-037113Actual
624340.002022-10-037146Budget
138970.002022-06-037164Budget
1729522.042023-08-0371311Actual
1217090.002023-03-037118Budget
1241960.002023-04-037163Budget
1655891.002023-08-037163Actual
2806929.002024-07-037173Actual
58470.002022-05-037136Budget
363360.002022-08-037164Budget
133099.002022-06-037114Actual
229288.002024-02-017126Actual
2649822.042024-05-0271411Actual
1082535.002023-02-017166Actual
1935615.652023-10-0371411Actual
146990.002022-06-037115Actual
410047.002022-08-037166Actual
1817870.782023-09-037128Actual
34132221.002024-12-037117Actual
2572389.002024-05-027163Actual
28633138.962024-07-037168Actual
2830916.002024-07-037126Actual
970623.002023-01-017166Actual
23600166.002024-03-027113Actual
3864424.002025-04-037156Actual
2951735.002024-08-027146Actual
450760.002022-09-037113Budget
29130176.002024-08-027113Actual
3817369.672025-03-0371613Actual
26980114.002024-06-027164Actual
30913141.992024-09-027168Actual
240615.002022-07-047173Actual
14043117.002023-05-037167Actual
352540.002022-08-037173Budget
773750.002022-11-037128Budget
2838924.002024-07-037156Actual
2954321.002024-08-027156Actual
1994836.002023-11-037136Actual
2290134.002024-02-017116Actual
26370.002022-05-037164Budget
28097172.002024-07-037114Actual
63039.002022-05-037146Actual
3623760.002025-02-017116Actual
424070.002022-08-037167Budget
2398722.002024-03-027146Actual
30256150.002024-09-027113Actual
2774166.722024-06-0271112Actual
67718.002022-05-037156Actual
1208945.002023-03-037167Actual
3241657.392024-10-0271213Actual
1900329.002023-10-037166Actual
502214.002022-09-037126Actual
1886525.002023-10-037116Actual
2396130.002024-03-027136Actual
1297360.002023-04-037146Budget
16088160.182023-07-047118Actual
205302.892023-11-0371212Actual
1877270.002023-10-037115Actual
577116.002022-10-037173Actual
3129346.872024-09-0271213Actual
1162052.002023-03-037165Actual
2715715.002024-06-027126Actual
38351123.002025-04-037114Actual
760772.002022-11-037167Actual
2369223.002024-03-027173Actual
31977220.782024-10-027118Actual
277697.142024-06-0271212Actual
741112.002022-11-037156Actual
1416588.962023-05-037168Actual
834353.002022-12-047116Actual
3198122.302022-07-047118Actual
214396.082023-12-0471511Actual
1492527.002023-06-037156Actual
10440104.002023-02-017115Actual
2224288.962024-01-017128Actual
7432.002022-05-037163Actual
100750.002022-05-037128Budget
1921549.572023-10-037168Actual
549050.002022-09-037128Budget
36468101.002025-02-017167Actual
287223.002022-07-047146Actual
114770.002022-06-037113Budget
3016773.182024-08-0271213Actual
2828275.002024-07-037116Actual
394870.002022-08-037136Budget
2092344.002023-12-047116Actual
1738229.482023-08-0371611Actual
305890.002022-07-047117Budget
844065.002022-12-047136Actual
497423.002022-09-037116Actual
35377205.632025-01-017118Actual
338430.002022-08-037113Actual
2271699.002024-02-017114Actual
38385114.002025-04-037164Actual
58335.002022-05-037136Actual
1428125.232023-05-0371311Actual
1693722.002023-08-037156Actual
642880.002022-10-037117Actual
2943639.002024-08-027116Actual
2445529.482024-03-0271611Actual
1025330.002023-02-017173Budget
1558431.002023-07-047173Actual
19095104.002023-10-037167Actual
3859256.002025-04-037136Actual
1035854.002023-02-017164Actual
28223106.002024-07-037165Actual
1174840.002023-03-037126Budget
35933205.002025-02-017113Actual
2466478.002024-04-027163Actual
881280.002022-12-047118Budget
511820.002022-09-037146Actual
1297235.002023-04-037146Actual
843980.002022-12-047136Budget
1049580.002023-02-017165Budget
3244864.412024-10-0271613Actual
773623.812022-11-037128Actual
25689137.002024-05-027113Actual
33221109.272024-11-0271111Actual
1137010.002023-03-037173Actual
3805789.062025-03-0371612Actual
272832.002022-07-047116Actual
1235880.002023-04-037113Budget
3088070.782024-09-027128Actual
826180.002022-12-047165Budget
26295166.242024-05-027118Actual
2035713.532023-11-0371311Actual
1422622.042023-05-0371111Actual
2545410.332024-04-0271511Actual
2600124.002024-05-027116Actual
755090.002022-11-037117Budget
661637.452022-10-037128Actual
2836350.002024-07-037146Actual
1579833.002023-07-047116Actual
14547114.002023-06-037163Actual
34166128.002024-12-037167Actual
2095011.002023-12-047126Actual
330343.512022-07-047168Actual
1788813.002023-09-037126Actual
404230.002022-08-037156Budget
35757111.402025-01-0171612Actual
1194960.002023-03-037166Budget
1868059.002023-10-037114Actual
32660109.002024-11-027164Actual
3779660.332025-03-0371111Actual
3357381.962024-11-0271613Actual
1109250.002023-02-017128Budget
731759.002022-11-037136Actual
1096380.002023-02-017167Budget
26263.002022-05-037164Actual
2748160.172024-06-027168Actual
170870.002022-06-037136Budget
2372076.002024-03-027114Actual
609932.002022-10-037116Actual
834270.002022-12-047116Budget
3587592.482025-01-0171613Actual
1381043.002023-05-037116Actual

Generated 2025-06-02 20:23:01.426 UTC