[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292651.002023-04-147136Actual
297750.002022-07-157166Budget
3117428.422024-09-1371212Actual
35318101.002025-01-127167Actual
272832.002022-07-157116Actual
26263.002022-05-147164Actual
1770.002022-05-147113Budget
29040138.102024-07-1471213Actual
601742.002022-10-147165Actual
2892110.332024-07-1471212Actual
881364.722022-12-157118Actual
694380.002022-11-147114Budget
418290.002022-08-147117Budget
2632382.902024-05-137128Actual
37201117.002025-03-147114Actual
1365476.002023-05-147164Actual
2030239.062023-11-1471111Actual
28011122.002024-07-147163Actual
34132221.002024-12-147117Actual
30256150.002024-09-137113Actual
208190.002022-06-147118Budget
1428125.232023-05-1471311Actual
31977220.782024-10-137118Actual
1702793.002023-08-147117Actual
3469246.872024-12-1471213Actual
3637627.002025-02-127166Actual
2833780.002024-07-147136Actual
1381043.002023-05-147116Actual
2333915.652024-02-1271211Actual
1989329.002023-11-147116Actual
63039.002022-05-147146Actual
1799933.002023-09-147166Actual
26200195.002024-05-137117Actual
2475088.002024-04-137114Actual
161160.002022-06-147116Budget
746835.002022-11-147166Actual
25940105.002024-05-137165Actual
3799644.382025-03-1471112Actual
2263091.002024-02-127163Actual
2038414.592023-11-1471411Actual
31885198.002024-10-137117Actual
53416.002022-05-147126Actual
184703.952023-09-1471112Actual
955839.002023-01-127136Actual
1918295.022023-10-147128Actual
755090.002022-11-147117Budget
1340860.172023-04-147168Actual
3283920.002024-11-137126Actual
170870.002022-06-147136Budget
3514275.002025-01-127136Actual
2372076.002024-03-137114Actual
3058915.002024-09-137126Actual
143995.012023-05-1471112Actual
1629014.592023-07-1571411Actual
3894797.572025-04-1471111Actual
992782.902023-01-127118Actual
2721133.002024-06-137146Actual
158256.002023-07-157126Actual
12547110.002023-04-147114Budget
3372344.002024-12-147173Actual
12829.002022-06-147173Actual
25689137.002024-05-137113Actual
3339528.422024-11-1371112Actual
418172.002022-08-147117Actual
497423.002022-09-147116Actual
1776861.002023-09-147115Actual
2186547.002024-01-127165Actual
2436813.532024-03-1371311Actual
3141668.002024-10-137163Actual
442650.002022-08-147168Budget
29284114.002024-08-137164Actual
924272.002023-01-127164Actual
1184560.002023-03-147146Budget
371490.002022-08-147115Budget
376940.002022-08-147165Actual
1331110.002022-06-147114Budget
37676166.242025-03-147118Actual
2600124.002024-05-137116Actual
1254685.002023-04-147114Actual
1297360.002023-04-147146Budget
2907246.872024-07-1471613Actual
165930.002022-06-147126Budget
27768.002022-07-157126Actual
200070.002022-06-147167Budget
950940.002023-01-127126Budget
3793776.292025-03-1471611Actual
3351541.602024-11-1371113Actual
722170.002022-11-147116Budget
1992015.002023-11-147126Actual
29343106.002024-08-137115Actual
1282854.002023-04-147116Actual
225389.272024-01-1271612Actual
144566.082023-05-1471612Actual
2192439.002024-01-127116Actual
3678765.652025-02-1271611Actual
34935135.002025-01-127164Actual
681440.002022-11-147163Actual
19622114.002023-11-147163Actual
1614982.902023-07-157168Actual
14547114.002023-06-147163Actual
180240.002022-06-147156Budget
859050.002022-12-157166Budget
746950.002022-11-147166Budget
38231107.002025-04-147113Actual
33221109.272024-11-1371111Actual
958110.172022-05-147118Actual
965110.002023-01-127156Actual
1274880.002023-04-147165Budget
377060.002022-08-147165Budget
3223865.652024-10-1371611Actual
3508732.002025-01-127116Actual
436950.002022-08-147128Budget
21210195.022023-12-157118Actual
839040.002022-12-157126Budget
3687412.462025-02-1271212Actual
554950.002022-09-147168Budget
3168870.002024-10-137116Actual
36052247.002025-02-127114Actual
1561255.002023-07-157114Actual
844065.002022-12-157136Actual
2548628.422024-04-1371611Actual
793424.002022-12-157163Actual
1330190.002023-04-147118Budget
992680.002023-01-127118Budget
3861827.002025-04-147146Actual
1620834.802023-07-1571111Actual
3460666.722024-12-1471612Actual
3281253.002024-11-137116Actual
483364.002022-09-147115Actual
2103020.002023-12-157156Actual
17676110.002023-09-147114Actual
37584124.002025-03-147117Actual
614640.002022-10-147126Budget
3522648.002025-01-127166Actual
955780.002023-01-127136Budget
38385114.002025-04-147164Actual
215633.952023-12-1571612Actual
2874753.952024-07-1471311Actual
1968052.002023-11-147173Actual
30376123.002024-09-137114Actual
1673796.002023-08-147115Actual
138970.002022-06-147164Budget
3617877.002025-02-127165Actual
1504978.002023-06-147167Actual
3847876.002025-04-147165Actual
7688107.142022-11-147118Actual
3516832.002025-01-127146Actual
497560.002022-09-147116Budget
2100435.002023-12-157146Actual
536142.002022-09-147167Actual
555043.512022-09-147168Actual
1076717.002023-02-127156Actual
31918124.002024-10-137167Actual
186020.002022-06-147166Actual
37704141.992025-03-147128Actual
3864424.002025-04-147156Actual
3056246.002024-09-137116Actual
1732217.782023-08-1471411Actual
2298216.002024-02-127146Actual
3004811.402024-08-1371212Actual
251170.002022-07-157164Budget
1791652.002023-09-147136Actual
970750.002023-01-127166Budget
1724022.042023-08-1471111Actual
634760.002022-10-147166Budget
1359336.002023-05-147173Actual
3241657.392024-10-1371213Actual
19800107.002023-11-147115Actual
30503103.002024-09-137165Actual
10301110.002023-02-127114Budget
787660.002022-12-157113Budget
1209080.002023-03-147167Budget
144262.892023-05-1471212Actual
1416588.962023-05-147168Actual
1179776.002023-03-147136Actual
34781150.002025-01-127113Actual
1082460.002023-02-127166Budget
1062440.002023-02-127126Budget
3088070.782024-09-137128Actual
3926855.642025-04-1471113Actual
834270.002022-12-157116Budget
3569742.252025-01-1271112Actual
595772.002022-10-147115Actual
404230.002022-08-147156Budget
3097259.272024-09-1371111Actual
28600110.172024-07-147128Actual
464414.002022-09-147173Actual
3126627.572024-09-1371113Actual
13499195.002023-05-147113Actual
212950.002022-06-147128Budget
3198122.302022-07-157118Actual
16088160.182023-07-157118Actual
81763.002022-05-147117Actual
37737158.662025-03-147168Actual
2174083.002024-01-127114Actual
938080.002023-01-127165Budget
1123376.002023-03-147113Actual
183786.082023-09-1471511Actual
37235156.002025-03-147164Actual
2171220.002024-01-127173Actual
34564.002022-05-147115Actual
2499030.002024-04-137136Actual
22596156.002024-02-127113Actual
2501616.002024-04-137146Actual
2147223.102023-12-1571611Actual
1696929.002023-08-147166Actual
741112.002022-11-147156Actual
174682.892023-08-1471212Actual
410047.002022-08-147166Actual
3295146.002024-11-137166Actual
68958.002022-11-147173Actual
806360.002022-12-157114Actual
2525369.262024-04-137128Actual
2206349.002024-01-127166Actual
656890.002022-10-147118Budget
18594105.002023-10-147163Actual
1941529.482023-10-1471611Actual
195012.892023-10-1471212Actual
1817870.782023-09-147128Actual
404113.002022-08-147156Actual
2608229.002024-05-137146Actual
1115250.002023-02-127168Budget
760772.002022-11-147167Actual
3171518.002024-10-137126Actual
12030100.002023-03-147117Budget
661637.452022-10-147128Actual
36555107.142025-02-127128Actual
19095104.002023-10-147167Actual
3220617.782024-10-1371511Actual
511820.002022-09-147146Actual
14043117.002023-05-147167Actual
1147890.002023-03-147164Budget
3573110.002022-08-147114Budget
1534322.042023-06-1471611Actual
2384753.002024-03-137165Actual
731759.002022-11-147136Actual
33042152.002024-11-137167Actual
577040.002022-10-147173Budget
853340.002022-12-157156Budget
305760.002022-07-157117Actual
3100017.782024-09-1371211Actual
1880698.002023-10-147165Actual
731880.002022-11-147136Budget
634627.002022-10-147166Actual
489460.002022-09-147165Budget
2271699.002024-02-127114Actual
1693722.002023-08-147156Actual
1386533.002023-05-147136Actual
35377205.632025-01-127118Actual
3584392.482025-01-1271213Actual
1156072.002023-03-147115Actual
984680.002023-01-127167Budget
3212522.042024-10-1371211Actual
1340750.002023-04-147168Budget
81890.002022-05-147117Budget
24630175.002024-04-137113Actual
32719131.002024-11-137115Actual
20090100.002023-11-147117Actual
1593726.002023-07-157166Actual
1109250.002023-02-127128Budget
10440104.002023-02-127115Actual
483490.002022-09-147115Budget
232750.002022-07-157163Budget
1413279.872023-05-147128Actual
245723.952024-03-1371612Actual
1227748.052023-03-147168Actual
3244864.412024-10-1371613Actual
229288.002024-02-127126Actual
2605641.002024-05-137136Actual
432190.002022-08-147118Budget
23600166.002024-03-137113Actual
3543879.872025-01-127168Actual
21621109.002024-01-127113Actual
38734104.002025-04-147117Actual
1484522.002023-06-147126Actual
3602431.002025-02-127173Actual
174411.822023-08-1471112Actual
464540.002022-09-147173Budget
891723.812022-12-157168Actual
1492527.002023-06-147156Actual
530390.002022-09-147117Budget
3805789.062025-03-1471612Actual
1759085.002023-09-147163Actual
918555.002023-01-127114Actual
1371586.002023-05-147115Actual
3917622.042025-04-1471212Actual
2434111.402024-03-1371211Actual
186150.002022-06-147166Budget
114770.002022-06-147113Budget
28479176.002024-07-147117Actual
34994122.002025-01-127115Actual
1434014.592023-05-1471611Actual
31629122.002024-10-137165Actual
19708101.002023-11-147114Actual
311735.002022-07-157167Actual
35933205.002025-02-127113Actual
3176932.002024-10-137146Actual
34225128.362024-12-147118Actual
15730.002022-05-147173Budget
182976.082023-09-1471211Actual
277730.002022-07-157126Budget
3787832.672025-03-1471411Actual
226970.002022-07-157113Budget
502214.002022-09-147126Actual
873256.002022-12-157167Actual
266516.082024-05-1371612Actual
1170180.002023-03-147116Budget
30759136.002024-09-137117Actual
3108752.892024-09-1371611Actual
960526.002023-01-127146Actual
3761793.002025-03-147167Actual
2545410.332024-04-1371511Actual
2754087.992024-06-1371111Actual
3856424.002025-04-147126Actual
20183158.662023-11-147118Actual
1921549.572023-10-147168Actual
180114.002022-06-147156Actual
1513655.632023-06-147128Actual
1123280.002023-03-147113Budget
25811128.002024-05-137114Actual
3034839.002024-09-137173Actual
3029068.002024-09-137163Actual
15015156.002023-06-147117Actual
2401322.002024-03-137156Actual
3555244.382025-01-1271311Actual
773623.812022-11-147128Actual
80149.002022-12-157173Actual
1935615.652023-10-1471411Actual
26234140.002024-05-137167Actual
21151104.002023-12-157167Actual
3200582.902024-10-137128Actual
1599578.002023-07-157117Actual
2484253.002024-04-137115Actual
1179880.002023-03-147136Budget
3914848.632025-04-1471112Actual
73550.002022-05-147166Budget
1227850.002023-03-147168Budget
932356.002023-01-127115Actual
1472575.002023-06-147115Actual
3014046.872024-08-1371113Actual
22214141.992024-01-127118Actual
2095011.002023-12-157126Actual
2715715.002024-06-137126Actual
2413570.002024-03-137167Actual
164093.952023-07-1571112Actual
1072029.002023-02-127146Actual
13159100.002023-04-147117Budget
27327132.002024-06-137117Actual
394747.002022-08-147136Actual
2987417.782024-08-1371211Actual
2035713.532023-11-1471311Actual
812142.002022-12-157164Actual
1161980.002023-03-147165Budget
3366595.002024-12-147163Actual
338560.002022-08-147113Budget
530464.002022-09-147117Actual
1691130.002023-08-147146Actual
3064332.002024-09-137146Actual
839126.002022-12-157126Actual
3061737.002024-09-137136Actual
713980.002022-11-147165Budget
26370.002022-05-147164Budget
3623760.002025-02-127116Actual
291923.002022-07-157156Actual
2141225.232023-12-1571411Actual
3312982.902024-11-137128Actual
3147429.002024-10-137173Actual
843980.002022-12-157136Budget
35757111.402025-01-1271612Actual
1487360.002023-06-147136Actual
2439517.782024-03-1371411Actual
1489916.002023-06-147146Actual
826263.002022-12-157165Actual
3454569.912024-12-1471112Actual
1241846.002023-04-147163Actual
138848.002022-06-147164Actual
1654.002022-05-147113Actual
1688566.002023-08-147136Actual
1738229.482023-08-1471611Actual
3066918.002024-09-137156Actual
924380.002023-01-127164Budget
1062525.002023-02-127126Actual
3675615.652025-02-1271511Actual
569150.002022-10-147163Budget
507170.002022-09-147136Budget
2540017.782024-04-1371311Actual
21117104.002023-12-157117Actual
779528.352022-11-147168Actual
891840.002022-12-157168Budget
2578327.002024-05-137173Actual
194190.002022-06-147117Actual
3428582.902024-12-147168Actual
1714855.632023-08-147128Actual
32626148.002024-11-137114Actual
984530.002023-01-127167Actual
2183286.002024-01-127115Actual
2092344.002023-12-157116Actual
35249.002022-08-147173Actual
2682798.002024-06-137113Actual
30410152.002024-09-137164Actual
722035.002022-11-147116Actual
3717329.002025-03-147173Actual
142548.212023-05-1471211Actual
1611699.572023-07-157128Actual
1788813.002023-09-147126Actual
1302040.002023-04-147156Budget
3634424.002025-02-127156Actual
2507443.002024-04-137166Actual
978880.002023-01-127117Actual
212849.572022-06-147128Actual
30469114.002024-09-137115Actual
3442649.702024-12-1471411Actual
609860.002022-10-147116Budget
681550.002022-11-147163Budget
3626414.002025-02-127126Actual
2957552.002024-08-137166Actual
2431331.612024-03-1371111Actual
549050.002022-09-147128Budget
1585330.002023-07-157136Actual
3102745.442024-09-1371311Actual
2713039.002024-06-137116Actual
11559100.002023-03-147115Budget
1590533.002023-07-157156Actual
2472218.002024-04-137173Actual
297642.002022-07-157166Actual
2071023.002023-12-157173Actual
642880.002022-10-147117Actual
450760.002022-09-147113Budget
28097172.002024-07-147114Actual
1189140.002023-03-147156Budget
205110.002022-05-147114Budget
2227448.052024-01-127168Actual
918480.002023-01-127114Budget
3664797.572025-02-1271111Actual
36144158.002025-02-127115Actual
2602811.002024-05-137126Actual
1249913.002023-04-147173Actual
1463366.002023-06-147114Actual
820180.002022-12-157115Budget
1475947.002023-06-147165Actual
3316279.872024-11-137168Actual
1655891.002023-08-147163Actual
3672944.382025-02-1271411Actual
1184440.002023-03-147146Actual
253736.082024-04-1371211Actual
2528669.262024-04-137168Actual
2077251.002023-12-157164Actual
3324944.382024-11-1371211Actual
2759551.822024-06-1371311Actual
1115140.482023-02-127168Actual
1832417.782023-09-1471311Actual
173493.952023-08-1471511Actual
881280.002022-12-157118Budget
1871360.002023-10-147164Actual
714070.002022-11-147165Actual
235113.952024-02-1271112Actual
708170.002022-11-147115Actual
826180.002022-12-157165Budget
1174840.002023-03-147126Budget
595890.002022-10-147115Budget
2466478.002024-04-137163Actual
1897211.002023-10-147156Actual
15492187.002023-07-157113Actual
1422622.042023-05-1471111Actual
2788795.992024-06-1371213Actual
3333660.332024-11-1371611Actual
91379.002023-01-127173Actual
2922229.002024-08-137173Actual
2445529.482024-03-1371611Actual
26947234.002024-06-137114Actual
34690.002022-05-147115Budget
17556124.002023-09-147113Actual
1025330.002023-02-127173Budget
624340.002022-10-147146Budget
394870.002022-08-147136Budget
675639.002022-11-147113Actual
2614029.002024-05-137166Actual
1683054.002023-08-147116Actual
164663.952023-07-1571612Actual
152960.002022-06-147165Actual

Generated 2025-06-13 10:01:25.461 UTC